OJavna PotrošnjaOsijek

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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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

Recipient: Udruga MoguClear filters

7 payments · total €23,848.56

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Tuesday, 28 July 2026

1 payment · €4,267

Udruga Mogu

€4,266.68

Režijski troškovi za 2026.

DonationsCulture, sport and recreationUpravni odjel za društvene djelatnosti

Friday, 19 December 2025

1 payment · €2,010

Udruga Mogu

€2,010.37

Režijski troškovi temeljem ugovora

DonationsCulture, sport and recreationUpravni odjel za društvene djelatnosti

Friday, 19 September 2025

1 payment · €2,862

Udruga Mogu

€2,861.79

Sufinan. uređenja, rekonstrukcije, izgradnje i opremanja

DonationsCulture, sport and recreationUpravni odjel za društvene djelatnosti

Friday, 22 August 2025

1 payment · €7,138

Udruga Mogu

€7,138.21

Sufinaciranje uređenja, rekonstrukcije i opremanja

DonationsCulture, sport and recreationUpravni odjel za društvene djelatnosti

Thursday, 15 May 2025

1 payment · €3,266

Udruga Mogu

€3,266.23

Režijski troškovi temeljem ugovora

DonationsCulture, sport and recreationUpravni odjel za društvene djelatnosti

Wednesday, 18 December 2024

1 payment · €1,734

Udruga Mogu

€1,734.46

Režijski troškovi temeljem ugovora

DonationsCulture, sport and recreationUpravni odjel za društvene djelatnosti

Monday, 27 May 2024

1 payment · €2,571

Udruga Mogu

€2,570.82

Režijski troškovi temeljem ugovora

DonationsCulture, sport and recreationUpravni odjel za društvene djelatnosti

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