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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: Moser D.O.O.Clear filters

5 payments · total €12,893.44

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Monday, 3 August 2026

2 payments · €594

Moser D.O.O.

€349.38

Literatura za tečaj mađ .jezika

Materials and suppliesEducationProsvjetno kulturni centar mađara u rh
MOSER D.O.O.

Moser D.O.O.

€244.56

Literatura za tečaj mađ . jezika

Materials and suppliesEducationProsvjetno kulturni centar mađara u rh
MOSER D.O.O.

Tuesday, 7 July 2026

1 payment · €3,757

Moser D.O.O.

€3,756.99

Mala darovnica za aktiv nost prijam partnerske škole pok loni

Other operating costsEducationProsvjetno kulturni centar mađara u rh
MOSER D.O.O.

Monday, 29 June 2026

1 payment · €6,546

Moser D.O.O.

€6,545.63

Tisak udžbenika

Other servicesEducationProsvjetno kulturni centar mađara u rh
MOSER D.O.O.

Friday, 12 June 2026

1 payment · €1,997

Moser D.O.O.

€1,996.88

Tisak udžbenika

Other servicesEducationProsvjetno kulturni centar mađara u rh
MOSER D.O.O.

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