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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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: MA3CA 22 D.O.O.Clear filters

9 payments · total €530,392.36

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Thursday, 15 January 2026

1 payment · €4,971

MA3CA 22 D.O.O.

€4,970.50

Renoviranje interijera

MaintenanceEducationDječji vrtić osijek

Thursday, 13 November 2025

1 payment · €1,074

MA3CA 22 D.O.O.

€1,073.75

Renoviranje

MaintenanceEducationDječji vrtić osijek

Thursday, 2 October 2025

2 payments · €102.2K

MA3CA 22 D.O.O.

€75,926.94

Renoviranje vrtića vrap čić

MaintenanceEducationDječji vrtić osijek

MA3CA 22 D.O.O.

€26,268.81

Renoviranje vrtića vrap čić

MaintenanceEducationDječji vrtić osijek

Thursday, 21 August 2025

2 payments · €169.51K

MA3CA 22 D.O.O.

€114,403.80

Radovi

MaintenanceEducationDječji vrtić osijek

MA3CA 22 D.O.O.

€55,102.51

Radovi

MaintenanceEducationDječji vrtić osijek

Monday, 30 September 2024

1 payment · €128.76K

MA3CA 22 D.O.O.

€128,763.64

Renoviranje latice

MaintenanceEducationDječji vrtić osijek

Thursday, 26 September 2024

1 payment · €207

MA3CA 22 D.O.O.

€206.95

Izmjena sifona

MaintenanceEducationDječji vrtić osijek

Thursday, 5 September 2024

1 payment · €123.68K

MA3CA 22 D.O.O.

€123,675.46

Renoviranje

MaintenanceEducationDječji vrtić osijek

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