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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: VIS Promotex D.O.O.Clear filters

3 payments · total €16,615.25

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Wednesday, 26 August 2026

2 payments · €16.17K

VIS Promotex D.O.O.

€13,991.25

Suncobran dtt 300 copacabana

Equipment and furniture+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
VIS PROMOTEX D.O.O.

VIS Promotex D.O.O.

€2,178.75

Stalak veliki dvodjelni copacabana

Equipment and furniture+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
VIS PROMOTEX D.O.O.

Friday, 11 April 2025

1 payment · €445

VIS Promotex D.O.O.

€445.25

Plaćanje računa 18/TEX/ 280

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
VIS PROMOTEX D.O.O.

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