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

1 payment · total €62.50

Download CSV (up to 5,000 rows) ↓

Thursday, 21 November 2024

1 payment · €62.50

Čarobni TIM D.O.O.

€62.50

Ploča od alubonda sa ispisom

Renovation and reconstructionCulture, sport and recreationUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša
ČAROBNI TIM D.O.O.

That's everything