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: Glancer D.O.O.Clear filters

4 payments · total €14,056.27

Download CSV (up to 5,000 rows) ↓

Thursday, 24 October 2024

1 payment · €941

Glancer D.O.O.

€940.69

Copacabana-čišćenje i održavanječistoće kupališnog prostora 09/20

Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
GLANCER D.O.O.

Tuesday, 10 September 2024

1 payment · €4,066

Glancer D.O.O.

€4,065.50

Čišćenje i održavanje čistoće kupališnogprostoracopacabana

Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
GLANCER D.O.O.

Thursday, 8 August 2024

1 payment · €6,125

Glancer D.O.O.

€6,125.29

Održavanje čistoće kupališnog prostora, copacabana 7/2024

Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
GLANCER D.O.O.

Monday, 8 July 2024

1 payment · €2,925

Glancer D.O.O.

€2,924.79

Čišćenje i održavanje čistoće - copacabana

MaintenanceCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
GLANCER D.O.O.

That's everything