Funkcija 13 D.O.O. Vinkovci
€332.10
Materials and supplies
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
14 payments · total €3,112.66
Download CSV (up to 5,000 rows) ↓Monday, 21 September 2026
2 payments · €415
Funkcija 13 D.O.O. Vinkovci
€83.03
Materials and supplies
Wednesday, 9 September 2026
1 payment · €43.15
Funkcija 13 D.O.O. Vinkovci
€43.15
Maintenance
Thursday, 16 July 2026
1 payment · €90.00
Funkcija 13 D.O.O. Vinkovci
€90.00
IT services and software
Wednesday, 17 June 2026
1 payment · €499
Funkcija 13 D.O.O. Vinkovci
€498.75
Materials and supplies
Thursday, 11 June 2026
1 payment · €130
Funkcija 13 D.O.O. Vinkovci
€130.00
Maintenance
Wednesday, 10 June 2026
1 payment · €63.00
Funkcija 13 D.O.O. Vinkovci
€63.00
IT services and software
Thursday, 21 May 2026
1 payment · €50.00
Funkcija 13 D.O.O. Vinkovci
€50.00
Other services
Wednesday, 6 May 2026
1 payment · €1,155
Funkcija 13 D.O.O. Vinkovci
€1,155.00
IT services and software
Wednesday, 8 April 2026
1 payment · €415
Funkcija 13 D.O.O. Vinkovci
€415.13
Materials and supplies
Thursday, 26 March 2026
1 payment · €80.00
Funkcija 13 D.O.O. Vinkovci
€80.00
IT services and software
Tuesday, 10 February 2026
1 payment · €52.50
Funkcija 13 D.O.O. Vinkovci
€52.50
Maintenance
Tuesday, 3 February 2026
2 payments · €120
Funkcija 13 D.O.O. Vinkovci
€80.00
Maintenance
Funkcija 13 D.O.O. Vinkovci
€40.00
Maintenance
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