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: Perić Lidija - Javni BilježnikClear filters

1 payment · total €28.99

Download CSV (up to 5,000 rows) ↓

Tuesday, 27 January 2026

1 payment · €28.99

Perić Lidija - Javni Bilježniksole trader / individual

€28.99

Ovjera potpisa OV-467/2026, OV-468/2026, OV-469/2026

Other operating costsEconomy and transportUpravni odjel za komunalno gospodarstvo i promet
PERIĆ LIDIJA - JAVNI BILJEŽNIK

That's everything