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: Autotrans D.D.Clear filters

2 payments · total €2,750.00

Download CSV (up to 5,000 rows) ↓

Thursday, 7 March 2024

1 payment · €1,450

Autotrans D.D.

€1,450.00

Plaćanje po računu

Telecom and postageCulture, sport and recreationKulturni centar osijek
AUTOTRANS D.D.

Thursday, 8 February 2024

1 payment · €1,300

Autotrans D.D.

€1,300.00

Plaćanje po računu

Telecom and postageCulture, sport and recreationKulturni centar osijek
AUTOTRANS D.D.

That's everything