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HJavna PotrošnjaCroatia

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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: JET Osijek D.o.oClear filters

9 payments · total €2,922.06

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July 2026

1 payment · €31.25

JET Osijek D.o.o

€31.25
Materials and suppliesMinistarstvo mora, prometa i infrastrukture
JET OSIJEK D.O.O

November 2025

1 payment · €186

JET Osijek D.o.o

€186.25
Other operating costsMinistarstvo hrvatskih branitelja
JET OSIJEK D.O.O

October 2025

1 payment · €20.00

JET Osijek D.o.o

€20.00
Materials and suppliesMinistarstvo zdravstva
JET OSIJEK D.O.O

May 2025

1 payment · €263

JET Osijek D.o.o

€262.50
Materials and suppliesMinistarstvo zdravstva
JET OSIJEK D.O.O

April 2025

1 payment · €426

JET Osijek D.o.o

€426.00
Materials and suppliesMinistarstvo zdravstva
JET OSIJEK D.O.O

February 2025

1 payment · €446

JET Osijek D.o.o

€446.25
Materials and suppliesMinistarstvo zdravstva
JET OSIJEK D.O.O

January 2025

1 payment · €78.75

JET Osijek D.o.o

€78.75
Materials and suppliesMinistarstvo zdravstva
JET OSIJEK D.O.O

October 2024

1 payment · €354

JET Osijek D.o.o

€353.56
Other operating costsMinistarstvo hrvatskih branitelja
JET OSIJEK D.O.O

March 2024

1 payment · €1,118

JET Osijek D.o.o

€1,117.50
Materials and suppliesMinistarstvo hrvatskih branitelja
JET OSIJEK D.O.O

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