Skip to content
OJavna PotrošnjaOsijek

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
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: AGS Gastro Sistemi D.O.O.Clear filters

1 payment · total €2,681.88

Download CSV (up to 5,000 rows) ↓

Tuesday, 3 March 2026

1 payment · €2,682

AGS Gastro Sistemi D.O.O.

€2,681.88

Perilica za čaše i ledomat

Equipment and furnitureAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
AGS GASTRO SISTEMI D.O.O.

That's everything