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All payments

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

Recipient: OAR D.O.O. Osjećka TelevizijaClear filters

25 payments · total €15,749.98

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Wednesday, 16 September 2026

1 payment · €408

Wednesday, 19 August 2026

1 payment · €408

Monday, 27 July 2026

1 payment · €408

Thursday, 11 June 2026

1 payment · €408

Monday, 18 May 2026

1 payment · €408

Tuesday, 21 April 2026

1 payment · €408

Wednesday, 21 January 2026

1 payment · €700

Thursday, 13 November 2025

1 payment · €700

Thursday, 16 October 2025

1 payment · €700

Tuesday, 23 September 2025

1 payment · €700

Wednesday, 13 August 2025

1 payment · €700

Friday, 11 July 2025

1 payment · €700

Thursday, 12 June 2025

1 payment · €700

Friday, 16 May 2025

1 payment · €700

Friday, 11 April 2025

1 payment · €700

Monday, 13 January 2025

1 payment · €700

Wednesday, 11 December 2024

1 payment · €700

Wednesday, 13 November 2024

1 payment · €700

Monday, 14 October 2024

1 payment · €700

Friday, 13 September 2024

1 payment · €700

Tuesday, 13 August 2024

1 payment · €700

Wednesday, 17 July 2024

1 payment · €700

Wednesday, 19 June 2024

1 payment · €700

Tuesday, 11 June 2024

1 payment · €700

Friday, 24 May 2024

1 payment · €700

That's everything