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
Clear filters

2 payments · total €182,788.76

Download CSV (up to 5,000 rows) ↓

Thursday, 30 April 2026

1 payment · €37.35K

Unikom D.O.O.

€37,347.34

Radovi na krajobraznom uređenju šetnice uz dravu 04/2026

Other capital investmentEnvironmentUpravni odjel za komunalno gospodarstvo i promet
UNIKOM D.O.O.

Wednesday, 17 December 2025

1 payment · €145.44K

Unikom D.O.O.

€145,441.42

Radovi na krajobraznom uređenju šetnice uz dravu 10-11/ 2025 i sadnja drveća

Other capital investmentEnvironmentUpravni odjel za komunalno gospodarstvo i promet
UNIKOM D.O.O.

That's everything