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: Glancer D.O.O.Clear filters

1 payment · total €3,225.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 29 September 2026

1 payment · €3,225

Glancer D.O.O.

€3,225.00

Čišćenje uredskih prostora trg v. lisinskog

Maintenance+1 more itemAdministration and general servicesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
GLANCER D.O.O.

That's everything