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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: Intersport H D.o.o., za Trgovinu Proizvodnju i UslugeClear filters

2 payments · total €475.93

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Thursday, 18 June 2026

1 payment · €240

Friday, 27 February 2026

1 payment · €236

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