All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

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: Euro-Unit D.O.O.Clear filters

8 payments · total €14,882.17

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Wednesday, 30 September 2026

1 payment · €2,944

Euro-Unit D.O.O.

€2,943.85

Digitalni pijano

Equipment and furnitureEducationDječji vrtić osijek

Tuesday, 30 June 2026

1 payment · €749

Euro-Unit D.O.O.

€748.76

Plaćanje po računu

Equipment and furnitureEducationOš mladost

Wednesday, 18 March 2026

1 payment · €1,533

Euro-Unit D.O.O.

€1,532.50

Plaćanje po računu

Equipment and furnitureEducationOš tin ujević

Friday, 3 October 2025

1 payment · €4,862

Euro-Unit D.O.O.

€4,861.80

Elek.klavir

Equipment and furnitureEducationDječji vrtić osijek

Monday, 3 February 2025

1 payment · €3,630

Euro-Unit D.O.O.

€3,629.86

Elek. klavir

Equipment and furnitureEducationDječji vrtić osijek

Friday, 3 May 2024

1 payment · €629

Euro-Unit D.O.O.

€629.20

Plaćanje po računu

Equipment and furnitureEducationOš august šenoa

Friday, 1 March 2024

1 payment · €414

Euro-Unit D.O.O.

€414.49

Plaćanje po računu

Equipment and furnitureEducationOš august šenoa

Monday, 19 February 2024

1 payment · €122

Euro-Unit D.O.O.

€121.71

Plaćanje po računu

Equipment and furnitureEducationOš august šenoa

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