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

3 payments · total €1,962.54

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Monday, 27 April 2026

1 payment · €1,919

Euro-Unit D.O.O.

€1,918.79

B1 aktivnost pjevački z bor

Materials and suppliesEducationProsvjetno kulturni centar mađara u rh
EURO-UNIT D.O.O.

Tuesday, 31 March 2026

1 payment · €29.75

Euro-Unit D.O.O.

€29.75

Plaćanje po računu br. 1215

Materials and supplies+1 more itemEducationOš retfala
EURO-UNIT D.O.O.

Friday, 4 October 2024

1 payment · €14.00

Euro-Unit D.O.O.

€14.00

Euro-unit d.o.o.

MaintenanceEducationOš ivana filipovića
EURO-UNIT D.O.O.

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