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

3 payments · total €25,396.87

Download CSV (up to 5,000 rows) ↓

Wednesday, 24 July 2024

3 payments · €25.4K

GPP D.O.O.

€15,093.75

2.dio predfinanciranja projekt horizon 101079948 ehhur

Subsidies to city companiesHousing and community amenitiesUpravni odjel za financije i nabavu
GPP D.O.O.

Unikom D.O.O.

€5,282.81

2.dio predfinanciranja projekt horizon 101079948 ehhur

Subsidies to city companiesHousing and community amenitiesUpravni odjel za financije i nabavu
UNIKOM D.O.O.

Obnovljivi Izvori Energije Osijek D.O.O.

€5,020.31

2.dio predfinanciranja projekt horizon 101079948 ehhur

Subsidies to city companiesHousing and community amenitiesUpravni odjel za financije i nabavu
OBNOVLJIVI IZVORI ENERGIJE OSIJEK D.O.O.

That's everything