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: Amplus Consult D.O.O.Clear filters

1 payment · total €1,875.00

Download CSV (up to 5,000 rows) ↓

Thursday, 12 December 2024

1 payment · €1,875

Amplus Consult D.O.O.

€1,875.00

Procjena potpora za pripremu projekta šrc coopacabana

Land and rights+1 more itemEconomy and transportUpravni odjel za financije i nabavu
AMPLUS CONSULT D.O.O.

That's everything