Skip to content

All payments

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

Recipient: Skynomads D.O.O.Clear filters

1 payment · total €11,411.25

Download CSV (up to 5,000 rows) ↓

Thursday, 2 October 2025

1 payment · €11.41K

Skynomads D.O.O.

€11,411.25

Plaćanje računa 143/1/1

Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
SKYNOMADS D.O.O.

That's everything