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: Čarobni TIM D.O.O.Clear filters

2 payments · total €512.50

Download CSV (up to 5,000 rows) ↓

Tuesday, 14 October 2025

1 payment · €325

Čarobni TIM D.O.O.

€325.00

Konstrukcija za ploču trg slobode - informiranje i vidljivost

MaintenanceHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet
ČAROBNI TIM D.O.O.

Monday, 29 September 2025

1 payment · €188

Čarobni TIM D.O.O.

€187.50

Izrada ploče s ispisom-dječje igralištetrg slobode

MaintenanceHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet
ČAROBNI TIM D.O.O.

That's everything