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VJavna PotrošnjaVinkovci

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Recipient: Libusoft Cicom D.O.O.Clear filters

2 payments · total €56,384.76

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Friday, 11 July 2025

1 payment · €33.08K

Monday, 6 May 2024

1 payment · €23.31K

That's everything