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

6 payments · total €539,402.43

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Friday, 10 January 2025

2 payments · €265.23K

GPP D.O.O.

€262,266.69

Otplata glavnice gpp-zaba partija br. 5100690496

Subsidies to city companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€2,966.63

Otplata kamate po kreditu zaba partija br. 5100690496

Subsidies to city companiesAdministration and general servicesUpravni odjel za financije i nabavu

Wednesday, 23 October 2024

1 payment · €2,967

GPP D.O.O.

€2,966.63

Otplata kamate gpp - zaba partija br. 5100690496

Subsidies to city companiesAdministration and general servicesUpravni odjel za financije i nabavu

Thursday, 1 August 2024

1 payment · €2,999

GPP D.O.O.

€2,998.90

Otplata glavnice gpp-zaba partija br. 5100690496

Subsidies to city companiesAdministration and general servicesUpravni odjel za financije i nabavu

Tuesday, 2 April 2024

1 payment · €262.33K

GPP D.O.O.

€262,333.33

Otplata glavnice gpp zaba pertija br. 5100690496

Subsidies to city companiesAdministration and general servicesUpravni odjel za financije i nabavu

Thursday, 28 March 2024

1 payment · €5,870

GPP D.O.O.

€5,870.25

Otplata kamate gpp zaba partija br. 5100690496

Subsidies to city companiesAdministration and general servicesUpravni odjel za financije i nabavu

That's everything