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OJavna PotrošnjaOsijek

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Unikom D.O.O.Clear filters

2 payments · total €35,622.75

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Friday, 29 May 2026

1 payment · €25.78K

Unikom D.O.O.

€25,779.00

Uklanjanje ruševne građ. j.j.strossmayera 3

Renovation and reconstructionAdministration and general servicesUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša
UNIKOM D.O.O.

Thursday, 14 November 2024

1 payment · €9,844

Unikom D.O.O.

€9,843.75

Postavljanje jarbola na području mo josipovac i mo višnjevac

Equipment and furnitureAdministration and general servicesUpravni odjel za komunalno gospodarstvo i promet
UNIKOM D.O.O.

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