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: River SPA D.O.O.Clear filters

12 payments · total €11,676.52

Download CSV (up to 5,000 rows) ↓

Monday, 29 December 2025

1 payment · €1,000

River SPA D.O.O.

€1,000.00

Potpore za izradu projekata za subv. izfondova EU

Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo
RIVER SPA D.O.O.

Monday, 22 December 2025

1 payment · €3,950

River SPA D.O.O.

€3,950.00

Potpore za digitalizaciju poslovanja

Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo
RIVER SPA D.O.O.

Tuesday, 9 December 2025

1 payment · €616

River SPA D.O.O.

€616.00

Noćenje s doručkom

Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
RIVER SPA D.O.O.

Tuesday, 26 November 2024

1 payment · €70.00

River SPA D.O.O.

€70.00

Plaćanje po računu 2024 -1111-1-4

External contractors' allowancesCulture, sport and recreationKulturni centar osijek
RIVER SPA D.O.O.

Tuesday, 29 October 2024

1 payment · €140

River SPA D.O.O.

€140.00

Plaćanje po računu

External contractors' allowancesCulture, sport and recreationKulturni centar osijek
RIVER SPA D.O.O.

Wednesday, 14 August 2024

1 payment · €280

River SPA D.O.O.

€280.00

Plaćanje po računu

External contractors' allowancesCulture, sport and recreationKulturni centar osijek
RIVER SPA D.O.O.

Tuesday, 21 May 2024

1 payment · €1,000

River SPA D.O.O.

€1,000.00

Plaćanje po računu 2024-447-1-4

Other operating costsEducationOš frana krste frankopana
RIVER SPA D.O.O.

Tuesday, 2 April 2024

1 payment · €210

River SPA D.O.O.

€210.00

Smještaj za članove ocjenjivačkog suda za urbanističko- arhitektonski natječaj (olt)

External contractors' allowancesAdministration and general servicesUpravni odjel za financije i nabavu
RIVER SPA D.O.O.

Friday, 19 January 2024

1 payment · €2,291

River SPA D.O.O.

€2,290.56

Smještaj gostiju (parni valjak)

External contractors' allowancesAdministration and general servicesUpravni odjel - ured gradonačelnika
RIVER SPA D.O.O.

Monday, 8 January 2024

1 payment · €1,500

River SPA D.O.O.

€1,500.00

Plaćanje po računu

Other operating costs
RIVER SPA D.O.O.

Friday, 5 January 2024

2 payments · €620

River SPA D.O.O.

€309.98

Plaćanje po računu

External contractors' allowances
RIVER SPA D.O.O.

River SPA D.O.O.

€309.98

Plaćanje po računu

External contractors' allowances
RIVER SPA D.O.O.

That's everything