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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Turbo-X D.O.O.Clear filters

2 payments · total €18,366.00

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Thursday, 15 May 2025

1 payment · €562

Turbo-X D.O.O.

€562.20

UR443 rasvjeta-zdrada

Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
TURBO-X D.O.O.

Friday, 28 March 2025

1 payment · €17.8K

Turbo-X D.O.O.

€17,803.80

Plaćanje po računu

Equipment and furniture+1 more itemCulture, sport and recreationKulturni centar osijek
TURBO-X D.O.O.

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