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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: Bostel D.O.O.Clear filters

72 payments · total €190,962.10

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Thursday, 1 October 2026

1 payment · €4,610

Thursday, 27 August 2026

3 payments · €9,345

Tuesday, 25 August 2026

1 payment · €638

Thursday, 9 July 2026

2 payments · €6,735

Wednesday, 27 May 2026

1 payment · €4,610

Tuesday, 28 April 2026

3 payments · €6,235

Tuesday, 14 April 2026

1 payment · €3,254

Friday, 10 April 2026

5 payments · €15.52K

Monday, 16 February 2026

2 payments · €7,921

Wednesday, 31 December 2025

1 payment · €3,171

Monday, 29 December 2025

5 payments · €12.48K

Wednesday, 15 October 2025

5 payments · €17.68K

Tuesday, 2 September 2025

1 payment · €449

Tuesday, 26 August 2025

2 payments · €4,375

Monday, 14 July 2025

1 payment · €250

Wednesday, 14 May 2025

2 payments · €5,025

Monday, 14 April 2025

6 payments · €20.85K

Thursday, 12 December 2024

2 payments · €4,425

Wednesday, 27 November 2024

7 payments · €27.66K