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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: Hotel Admiral D.O.O. VinkovciClear filters

61 payments · total €95,478.59

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Thursday, 1 October 2026

2 payments · €668

Thursday, 27 August 2026

2 payments · €9,149

Tuesday, 25 August 2026

3 payments · €1,951

Thursday, 16 July 2026

2 payments · €806

Friday, 10 July 2026

3 payments · €3,260

Monday, 29 June 2026

1 payment · €897

Tuesday, 16 June 2026

2 payments · €4,251

Tuesday, 28 April 2026

1 payment · €2,300

Wednesday, 15 April 2026

1 payment · €2,498

Wednesday, 8 April 2026

1 payment · €180

Wednesday, 25 February 2026

2 payments · €3,290

Friday, 23 January 2026

1 payment · €1,732

Wednesday, 31 December 2025

1 payment · €8,600

Wednesday, 17 December 2025

5 payments · €4,176

Friday, 17 October 2025

1 payment · €850

Thursday, 16 October 2025

1 payment · €5,340

Tuesday, 14 October 2025

2 payments · €1,194

Wednesday, 20 August 2025

3 payments · €9,256

Monday, 14 July 2025

1 payment · €921

Friday, 6 June 2025

1 payment · €600

Monday, 14 April 2025

4 payments · €9,062

Tuesday, 31 December 2024

1 payment · €2,000

Monday, 30 December 2024

2 payments · €1,112

Thursday, 12 December 2024

2 payments · €1,441

Wednesday, 27 November 2024

5 payments · €4,629