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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.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
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Recipient: Links D.O.O.Clear filters

3 payments · total €3,825.72

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Thursday, 30 April 2026

1 payment · €2,550

Links D.O.O.

€2,549.78

Plaćanje računa 773/36/ 100

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
LINKS D.O.O.

Monday, 27 April 2026

1 payment · €210

Links D.O.O.

€209.99

Plaćanje računa 744/36/ 100

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
LINKS D.O.O.

Thursday, 29 May 2025

1 payment · €1,066

Links D.O.O.

€1,065.95

Plaćanje računa 980/5/1 00

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
LINKS D.O.O.

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