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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: Film 54 D.O.O.Clear filters

4 payments · total €7,800.00

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Tuesday, 8 September 2026

1 payment · €2,100

Film 54 D.O.O.

€2,100.00

Snimanje i montaža video materijala

Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
FILM 54 D.O.O.

Friday, 7 August 2026

1 payment · €1,500

Film 54 D.O.O.

€1,500.00

Video snimanje i montaža materijala u 07/2026.

Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
FILM 54 D.O.O.

Wednesday, 24 June 2026

1 payment · €2,100

Film 54 D.O.O.

€2,100.00

Video snimanje i montaža video materijala

Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
FILM 54 D.O.O.

Tuesday, 9 June 2026

1 payment · €2,100

Film 54 D.O.O.

€2,100.00

Video snimanje i montaža materijala za potrebe grada osijeka

Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
FILM 54 D.O.O.

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