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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: Dječji Vrtić MedenjakClear filters

112 payments · total €503,869.50

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Tuesday, 29 September 2026

3 payments · €13.8K

Wednesday, 26 August 2026

2 payments · €705

Monday, 24 August 2026

1 payment · €15.51K

Thursday, 16 July 2026

3 payments · €16.89K

Monday, 29 June 2026

2 payments · €847

Friday, 26 June 2026

1 payment · €15.73K

Wednesday, 27 May 2026

2 payments · €847

Monday, 25 May 2026

1 payment · €10.33K

Tuesday, 28 April 2026

1 payment · €5,394

Tuesday, 21 April 2026

3 payments · €16.42K

Wednesday, 1 April 2026

1 payment · €5,394

Monday, 30 March 2026

3 payments · €15.51K

Tuesday, 24 February 2026

2 payments · €19.13K

Friday, 20 February 2026

2 payments · €695

Monday, 16 February 2026

1 payment · €9,379

Thursday, 29 January 2026

2 payments · €695

Tuesday, 27 January 2026

2 payments · €14.74K

Monday, 29 December 2025

2 payments · €642

Monday, 22 December 2025

2 payments · €14.44K

Wednesday, 26 November 2025

1 payment · €5,394

Monday, 24 November 2025

2 payments · €695

Friday, 21 November 2025

1 payment · €8,962

Wednesday, 29 October 2025

1 payment · €5,394

Monday, 27 October 2025

2 payments · €695

Friday, 24 October 2025

1 payment · €8,875

Wednesday, 1 October 2025

1 payment · €5,394

Monday, 22 September 2025

2 payments · €747

Thursday, 18 September 2025

1 payment · €7,987

Wednesday, 27 August 2025

1 payment · €5,394

Thursday, 21 August 2025

2 payments · €646