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: Fero-Term D.O.O.Clear filters

1 payment · total €358.11

Download CSV (up to 5,000 rows) ↓

Tuesday, 29 September 2026

1 payment · €358

Fero-Term D.O.O.

€358.11

Sanitarni program (tuš, sifon i dr.)

MaintenanceHousing and community amenitiesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
FERO-TERM D.O.O.

That's everything