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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: Müller Trgovina Zagreb D.O.O.Clear filters

2 payments · total €230.96

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Monday, 29 June 2026

1 payment · €90.00

Monday, 13 April 2026

1 payment · €141

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