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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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Recipient: DIT Grupa D.O.O.Clear filters

2 payments · total €2,986.25

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Tuesday, 31 March 2026

1 payment · €1,419

DIT Grupa D.O.O.

€1,418.75

Procjembeni elaborat - tenis centar osijek kčbr 5701 k.o. os

Professional servicesCulture, sport and recreationUpravni odjel za društvene djelatnosti
DIT GRUPA D.O.O.

Monday, 25 November 2024

1 payment · €1,568

DIT Grupa D.O.O.

€1,567.50

Procjembeni elaborat za srednjoškolsko igralište

Professional servicesCulture, sport and recreationUpravni odjel za društvene djelatnosti
DIT GRUPA D.O.O.

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