OJavna PotrošnjaOsijek

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

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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: Antunović TA D.O.O.Clear filters

5 payments · total €3,468.57

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Tuesday, 15 September 2026

3 payments · €1,496

Antunović TA D.O.O.

€641.16

Rezervacija 2026/7298 - plaćanje po predračunu (komunala)

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu

Antunović TA D.O.O.

€427.44

Rezervacija 2026/6940 - plaćanje po predračunu (financije)

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu

Antunović TA D.O.O.

€427.44

Rezervacija 2026/7247 - plaćanje po predračunu (društvene)

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu

Monday, 15 September 2025

1 payment · €1,662

Antunović TA D.O.O.

€1,661.76

Plaćanje po predračunu br. 1121-001011-269_smještaj noćenje 24.-26.09.2025.

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu

Wednesday, 4 September 2024

1 payment · €311

Antunović TA D.O.O.

€310.77

Noćenje 19-20.09.2024. rezervacija 2024/8310

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu

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