Kuća za Odmor "mikasa"
€800.00
External contractors' allowances
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
57 payments · total €82,254.42
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
1 payment · €800
Tuesday, 15 September 2026
1 payment · €0.50
H Plus D.O.O.
€0.50
External contractors' allowances
Wednesday, 8 July 2026
1 payment · €44.00
Hostel D.O.O.
€44.00
External contractors' allowances
Tuesday, 30 June 2026
1 payment · €227
GEM D.O.O.
€227.40
External contractors' allowances
Monday, 29 June 2026
2 payments · €107
Müller Trgovina Zagreb D.O.O.
€90.00
External contractors' allowances
Boso D.O.O.
€17.49
External contractors' allowances
Thursday, 18 June 2026
1 payment · €240
Intersport H D.o.o., za Trgovinu Proizvodnju i Usluge
€240.00
External contractors' allowances
Thursday, 11 June 2026
2 payments · €4,825
Hostel Kristal
€3,443.07
External contractors' allowances
Double Wii Design D.o.o
€1,382.00
External contractors' allowances
Thursday, 28 May 2026
1 payment · €302
Drugi Dohodak - PK Netosole trader / individual
€301.50
External contractors' allowances
Thursday, 14 May 2026
5 payments · €419
Omnithing, Vl. Petra Jukić
€100.00
External contractors' allowances
Naklada Oceanmore D.O.O.
€100.00
External contractors' allowances
Felix Liber D.O.O.
€100.00
External contractors' allowances
Mali Čitač, Vl. Marija Bratonja
€75.00
External contractors' allowances
Hostel D.O.O.
€44.00
External contractors' allowances
Monday, 11 May 2026
1 payment · €1,009
GEM D.O.O.
€1,009.00
External contractors' allowances
Wednesday, 15 April 2026
1 payment · €685
RUC D.O.O. za Trgovinu i Ugostiteljstvo
€684.60
External contractors' allowances
Wednesday, 8 April 2026
2 payments · €280
Hotel Admiral D.O.O. Vinkovci
€180.00
External contractors' allowances
Apartman Dujić
€100.00
External contractors' allowances
Thursday, 19 March 2026
2 payments · €685
Nextone J.D.O.O.
€420.00
External contractors' allowances
Glazbena Udruga Opus
€265.00
External contractors' allowances
Wednesday, 18 March 2026
2 payments · €896
Talus D.O.O.
€834.49
External contractors' allowances+1 more item
Hotel Central D.O.O.
€62.00
External contractors' allowances
Monday, 16 March 2026
1 payment · €160
Glazben Škola Požega
€160.00
External contractors' allowances
Friday, 13 March 2026
1 payment · €171
GEM D.O.O.
€170.55
External contractors' allowances
Wednesday, 25 February 2026
2 payments · €3,290
Hotel Admiral D.O.O. Vinkovci
€3,220.01
External contractors' allowances
Hotel Admiral D.O.O. Vinkovci
€70.00
External contractors' allowances
Tuesday, 24 February 2026
3 payments · €153
Glazbena Udruga Opus
€70.00
External contractors' allowances
Quatro UO, Vl Ana Brajković
€65.00
External contractors' allowances
Pekar Tomo D.O.O.
€17.70
External contractors' allowances
Monday, 23 February 2026
1 payment · €155
RUC D.O.O. za Trgovinu i Ugostiteljstvo
€155.00
External contractors' allowances
Friday, 13 February 2026
4 payments · €6,100
Tamburaški Sastav Fijaker D.O.O.
€4,000.00
External contractors' allowances
VTV D.O.O.
€1,500.00
External contractors' allowances
Hdgpp-Hrv.društvo Glazbenih i Plesn.peda
€300.00
External contractors' allowances
Plaća, Naknade i PN PK - Netosole trader / individual
€300.00
External contractors' allowances
Monday, 9 February 2026
1 payment · €140
Hospes D.O.O.
€139.70
External contractors' allowances
Thursday, 5 February 2026
1 payment · €974
Plaća, Naknade i PN PK - Netosole trader / individual
€974.00
External contractors' allowances
Wednesday, 26 November 2025
1 payment · €101
Kulturni Centar Vinkovci
€100.80
External contractors' allowances
Friday, 18 July 2025
9 payments · €2,279
Kulturni Centar Vinkovci
€519.10
External contractors' allowances
Službena Putovanja Dnev. Tuz.
€240.00
External contractors' allowances
Službena Putovanja Dnev. Tuz.
€240.00
External contractors' allowances
Službena Putovanja Dnev. Tuz.
€240.00
External contractors' allowances
Službena Putovanja Dnev. Tuz.
€240.00
External contractors' allowances
Službena Putovanja Dnev. Tuz.
€240.00
External contractors' allowances
Službena Putovanja Dnev. Tuz.
€240.00
External contractors' allowances
Službena Putovanja Dnev. Tuz.
€240.00
External contractors' allowances
Kulturni Centar Vinkovci
€80.00
External contractors' allowances
Wednesday, 11 June 2025
3 payments · €4,218
Kulturni Centar Vinkovci
€3,187.50
External contractors' allowances
Kulturni Centar Vinkovci
€580.00
External contractors' allowances
Kulturni Centar Vinkovci
€450.00
External contractors' allowances