Sokol D.O.O.
€540,580.85
Renovation and reconstruction
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
397 payments · total €1,170,264.94
Download CSV (up to 5,000 rows) ↓Friday, 10 July 2026
397 payments · €1.17M
PDV - Ministarstvo Financija RH Zagreb
€175,659.50
Renovation and reconstruction
Sokol D.O.O.
€156,332.14
Renovation and reconstruction
Bodat D.O.O.
€60,042.75
Renovation and reconstruction
GTG Vinkovci D.O.O.
€57,085.58
Subsidies to city companies
Novosti D.O.O.
€30,000.00
Subsidies to city companies
PDV - Ministarstvo Financija RH Zagreb
€15,010.69
Renovation and reconstruction
Gradsko Gospodarstvo D.O.O.
€12,150.00
Subsidies to city companies
Skynomads D.O.O.
€12,137.50
Equipment and furniture
Hrvatsko Narodno Kazalište u Osijeku
€5,000.00
Other capital investment
Live Audio, Vl. Krunoslav Šibalić
€5,000.00
Rent and leases
Hp-Hrvatska Pošta D.D.
€4,898.07
Telecom and postage
Sokol D.O.O.
€4,045.00
Renovation and reconstruction
CPM ING D.O.O.
€3,965.21
Land and rights
PPR Obrt, Vl. Petar Runjaić
€3,597.00
Maintenance
OŠ Nikole Tesle Mirkovci
€2,564.48
Salaries and contributions+1 more item
DIG Projekt D. O. O.
€2,500.00
Other services
Hotel Admiral D.O.O. Vinkovci
€2,000.36
Other services
Fn,obrt Vl. Filip Novosel
€2,000.00
Other capital investment
Naklada Slap D.O.O.
€1,683.07
Materials and supplies
Sokol D.O.O.
€1,680.00
Renovation and reconstruction
Energod D.O.O.
€1,650.00
Maintenance
Eskadrila D.O.O.
€1,348.96
Books, art and heritage
BIT D.O.O. Vinkovci
€1,278.20
Equipment and furniture
Pekar Tomo D.O.O.
€1,274.26
Materials and supplies
Zelac, Vl. Darko Lacić
€1,113.75
Materials and supplies
Hotel Admiral D.O.O. Vinkovci
€1,089.74
Other operating costs
Teatar Thalassa
€1,000.00
Other capital investment
PDV - Ministarstvo Financija RH Zagreb
€991.30
Land and rights
Vinkovački Vodovod i Kanalizacija D.o.o .
€957.51
Utilities
Leader Plakat J.D.O.O.
€950.00
Other services
Geodet D.O.O.
€937.50
Professional services
Libriko, Vl.nenad Vuković
€859.33
Books, art and heritage
Trendpapir D.O.O.
€843.25
Materials and supplies
Ina-Industrija Nafte D.D.
€832.65
Energy
Fakultet Agrobiotehničkih Znanosti Osije Sveučilište u Osijeku
€796.25
Rent and leases
Labtech D.O.O.
€781.25
Renovation and reconstruction
BIT D.O.O. Vinkovci
€773.00
Equipment and furniture
Hgspot Grupa D.O.O.
€721.90
Equipment and furniture
Hoću Knjigu D.O.O.
€666.61
Books, art and heritage
Double Wii Design D.o.o
€655.00
Advertising and information
Slavonija BUS D.O.O.
€551.25
Telecom and postage
Grad Županja
€537.50
Utilities
Vinkoprom D.O.O.
€536.00
Equipment and furniture
Nevkoš D.O.O.
€532.93
Utilities
OŠ Nikole Tesle Mirkovci
€501.89
Staff travel and training+1 more item
Digital LOM D.O.O.
€500.00
Other operating costs
Pekar Tomo D.O.O.
€489.27
Materials and supplies
OŠ Nikole Tesle Mirkovci
€477.25
Salaries and contributions+1 more item
Školska Knjiga D.D.
€467.99
Books, art and heritage