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: Jware D.O.O.Clear filters

4 payments · total €1,447.63

Download CSV (up to 5,000 rows) ↓

Wednesday, 28 January 2026

1 payment · €50.00

Jware D.O.O.

€50.00

Plaćanje računa 5/2/1

MaintenanceCulture, sport and recreationKulturni centar osijek
JWARE D.O.O.

Tuesday, 22 July 2025

1 payment · €50.00

Jware D.O.O.

€50.00

Plaćanje računa 312/VP/ 1

IT services and softwareCulture, sport and recreationKulturni centar osijek
JWARE D.O.O.

Thursday, 21 November 2024

1 payment · €1,226

Jware D.O.O.

€1,226.38

Plaćanje po računu 540/ VP/1

IT services and softwareCulture, sport and recreationKulturni centar osijek
JWARE D.O.O.

Wednesday, 5 June 2024

1 payment · €121

Jware D.O.O.

€121.25

Plaćanje po računu 231/ VP/1

IT services and softwareCulture, sport and recreationKulturni centar osijek
JWARE D.O.O.

That's everything