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: Foto ART D.O.O.Clear filters

1 payment · total €1,237.50

Download CSV (up to 5,000 rows) ↓

Thursday, 29 May 2025

1 payment · €1,238

Foto ART D.O.O.

€1,237.50

Izrada fotografija i tisak_susret hrvatskih braniteljica

Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
FOTO ART D.O.O.

That's everything