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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: Katolički Dječji Vrtić EdenClear filters

99 payments · total €813,401.78

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Tuesday, 29 September 2026

3 payments · €32.81K

Wednesday, 26 August 2026

2 payments · €2,394

Monday, 24 August 2026

1 payment · €32.5K

Thursday, 16 July 2026

3 payments · €39.71K

Monday, 29 June 2026

2 payments · €3,064

Friday, 26 June 2026

1 payment · €37.55K

Wednesday, 27 May 2026

2 payments · €3,112

Monday, 25 May 2026

1 payment · €25.19K

Tuesday, 21 April 2026

3 payments · €40.18K

Monday, 30 March 2026

3 payments · €39.92K

Friday, 20 February 2026

2 payments · €2,000

Monday, 16 February 2026

1 payment · €22.93K

Thursday, 29 January 2026

2 payments · €2,027

Tuesday, 27 January 2026

1 payment · €22.44K

Monday, 29 December 2025

2 payments · €2,027

Monday, 22 December 2025

1 payment · €22.48K

Monday, 24 November 2025

2 payments · €2,039

Friday, 21 November 2025

1 payment · €21.97K

Monday, 27 October 2025

2 payments · €2,039

Friday, 24 October 2025

1 payment · €21.32K

Monday, 22 September 2025

2 payments · €2,506

Thursday, 18 September 2025

1 payment · €15.51K

Thursday, 21 August 2025

2 payments · €2,637

Wednesday, 13 August 2025

1 payment · €16.82K

Friday, 18 July 2025

1 payment · €18.46K

Thursday, 17 July 2025

2 payments · €2,943

Monday, 23 June 2025

2 payments · €3,102

Friday, 20 June 2025

1 payment · €19.01K

Wednesday, 21 May 2025

2 payments · €3,076