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

6 payments · total €4,216.17

Download CSV (up to 5,000 rows) ↓

Tuesday, 13 May 2025

1 payment · €182

Hotel Amfiteatar D.O.O.

€181.60

Plaćanje po ponudi br. 440-2025 smještaj 20.05.-21.05.2025.

Staff travel and trainingHousing and community amenitiesUpravni odjel za financije i nabavu

Thursday, 27 February 2025

1 payment · €214

HUP Zagreb D.D.

€213.72

Smještaj po ponudi 4904/2025

Staff travel and trainingHousing and community amenitiesUpravni odjel za financije i nabavu

Tuesday, 18 February 2025

1 payment · €3,200

Kubik Plus D.O.O.

€3,200.00

Priprema EU projekata - specijalistička izobrazba

Staff travel and trainingHousing and community amenitiesUpravni odjel za financije i nabavu

Tuesday, 26 November 2024

1 payment · €300

HUP Zagreb D.D.

€300.00

Noćenje 01-02.10.2024.

Staff travel and trainingHousing and community amenitiesUpravni odjel za financije i nabavu

Friday, 13 September 2024

1 payment · €220

HUP Zagreb D.D.

€220.00

Plaćanje po ponudi br. 16813-2024_smještaj hotel internacional (m.ćosić i k.lacković ambruš)

Staff travel and trainingHousing and community amenitiesUpravni odjel za financije i nabavu

Tuesday, 3 September 2024

1 payment · €101

Dijagram Nekretnine D.O.O.

€100.85

Smještaj 04-05.09.2024.

Staff travel and trainingHousing and community amenitiesUpravni odjel za financije i nabavu

That's everything