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: Polion D.O.O.Clear filters

45 payments · total €499,240.88

Download CSV (up to 5,000 rows) ↓

Thursday, 27 August 2026

1 payment · €11.65K

Wednesday, 1 July 2026

1 payment · €5,411

Tuesday, 2 June 2026

1 payment · €7,386

Friday, 17 April 2026

4 payments · €15.32K

Polion D.O.O.

€3,212.50
Renovation and reconstruction
POLION d.o.o.

Friday, 10 April 2026

2 payments · €20.67K

Monday, 16 February 2026

1 payment · €31.83K

Tuesday, 30 December 2025

6 payments · €44.44K

Thursday, 16 October 2025

5 payments · €44.91K

Tuesday, 26 August 2025

2 payments · €33.6K

Friday, 27 June 2025

1 payment · €1,253

Wednesday, 18 June 2025

1 payment · €13.82K

Tuesday, 17 June 2025

1 payment · €188

Wednesday, 14 May 2025

1 payment · €5,820

Monday, 12 May 2025

1 payment · €1,500

Monday, 14 April 2025

4 payments · €92.6K

Wednesday, 27 November 2024

5 payments · €64.58K

Friday, 30 August 2024

6 payments · €40.67K

Thursday, 18 July 2024

2 payments · €63.61K

Polion D.O.O.

€40,370.76

Polion-održavanje jr račun-230157

Maintenance
POLION d.o.o.

Polion D.O.O.

€23,241.00

Polion-održavanje jr 11-23 račun-230140

Maintenance
POLION d.o.o.

That's everything