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: Parangal D.O.O.Clear filters

2 payments · total €3,225.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 28 July 2026

1 payment · €1,905

Parangal D.O.O.

€1,905.00

Elektro radovi u gč donji grad

MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
PARANGAL D.O.O.

Tuesday, 20 February 2024

1 payment · €1,320

Parangal D.O.O.

€1,320.00

Troškovi žalbenog postupka

Bank fees and financial costsAdministration and general servicesUpravni odjel za financije i nabavu
PARANGAL D.O.O.

That's everything