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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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6 payments · total €959.43

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Thursday, 18 June 2026

1 payment · €80.00

Autotrans D.D.

€80.00

Izlet baraćeve spilje-a ranžman za učenicu boroš po odlu ci ravnateljice

External contractors' allowancesEducationOš cvjetno
AUTOTRANS D.D.

Monday, 18 May 2026

1 payment · €115

Autotrans D.D.

€115.00

Terenska nastava njemač ki jezik klagenfurt,austrija-uče nik jakov leko

External contractors' allowancesEducationOš cvjetno
AUTOTRANS D.D.

Wednesday, 13 May 2026

1 payment · €264

Hotel Central D.O.O.

€264.43

Plaćanje po računu 254- 1-2

External contractors' allowancesEducationOš august šenoa
HOTEL CENTRAL D.O.O.

Tuesday, 13 May 2025

2 payments · €230

Autotrans D.D.

€115.00

Terenska nastava njemač ki jezik graz,austrija-učenica m artin

External contractors' allowancesEducationOš cvjetno
AUTOTRANS D.D.

Autotrans D.D.

€115.00

Terenska nastava njemač ki jezik graz,austrija-učenica m atea

External contractors' allowancesEducationOš cvjetno
AUTOTRANS D.D.

Tuesday, 23 July 2024

1 payment · €270

GLT - Gestione Locazioni Turistiche S.r.

€270.00

20.05.2024. predujam - smještaj natjecanje hippo italija

External contractors' allowances+1 more itemEducationOš cvjetno
GLT - GESTIONE LOCAZIONI TURISTICHE S.R.

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