OJavna PotrošnjaOsijek

All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

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: Förch D.O.O.Clear filters

1 payment · total €366.81

Download CSV (up to 5,000 rows) ↓

Thursday, 15 May 2025

1 payment · €367

Förch D.O.O.

€366.81

Plaćanje računa R25-019 417

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

That's everything