Skip to content
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: Školska Oprema - Gregić J.D.O.O.Clear filters

2 payments · total €2,333.75

Download CSV (up to 5,000 rows) ↓

Thursday, 17 September 2026

2 payments · €2,334

That's everything