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: Total Sport D.O.O.Clear filters

2 payments · total €2,220.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 19 November 2025

1 payment · €1,210

Total Sport D.O.O.

€1,210.00

Aktivna ts majica

Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
TOTAL SPORT D.O.O.

Tuesday, 22 July 2025

1 payment · €1,010

Total Sport D.O.O.

€1,010.00

Ts majice

Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
TOTAL SPORT D.O.O.

That's everything