OJavna PotrošnjaOsijek

All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Energy Control D.O.O.Clear filters

5 payments · total €13,204.91

Download CSV (up to 5,000 rows) ↓

Wednesday, 31 July 2024

1 payment · €120

Energy Control D.O.O.

€119.91

Servis- intervencija u mop cvjetno, vijenac lipa 36

MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu

Tuesday, 30 July 2024

1 payment · €738

Energy Control D.O.O.

€737.50

Servis klima uređaja, mo josipovac, osječka 66

MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu

Thursday, 4 July 2024

1 payment · €6,916

Energy Control D.O.O.

€6,916.25

Redovni godišnji servis klima uređaja

MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu

Tuesday, 2 July 2024

2 payments · €5,431

Energy Control D.O.O.

€5,200.00

Servis klima uređaja, mo tenja, josipovac, tvrđa,jug II, ku

MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu

Energy Control D.O.O.

€231.25

Popravak na rashladniku vode, kuhačeva 9

MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu

That's everything