OJavna PotrošnjaOsijek

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: Državni Proračun RHClear filters

5 payments · total €502.57

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Thursday, 1 October 2026

1 payment · €39.00

Državni Proračun RH

€39.00

Državni proračun republ ike hrvatske

Materials and suppliesEducationOš višnjevac

Wednesday, 20 May 2026

1 payment · €49.00

Državni Proračun RH

€49.00

Osnovna škola tenja

Other servicesEducationOš tenja

Wednesday, 15 April 2026

1 payment · €49.00

Državni Proračun RH

€49.00

Osnovna škola tenja

Other servicesEducationOš tenja

Tuesday, 7 April 2026

1 payment · €346

Državni Proračun RH

€345.57

Povrat sredstava u dp

Other operating costsEducationProsvjetno kulturni centar mađara u rh

Tuesday, 10 March 2026

1 payment · €20.00

Državni Proračun RH

€20.00

Trošak Pp-1832/2025, os os

Other operating costsEducationOš višnjevac

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