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: Dobar Partner D.O.O.Clear filters

1 payment · total €194.76

Download CSV (up to 5,000 rows) ↓

Monday, 16 December 2024

1 payment · €195

Dobar Partner D.O.O.

€194.76

Božićni ukrasi

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
DOBAR PARTNER D.O.O.

That's everything