OJavna PotrošnjaOsijek

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

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Recipient: Achillea D.O.O.Clear filters

8 payments · total €407.56

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Monday, 7 September 2026

1 payment · €43.00

Achillea D.O.O.

€43.00

Toneri

Materials and suppliesEducationDječji vrtić osijek

Thursday, 18 June 2026

1 payment · €26.00

Achillea D.O.O.

€26.00

Toner

Materials and suppliesEducationDječji vrtić osijek

Wednesday, 20 May 2026

1 payment · €63.80

Achillea D.O.O.

€63.80

Uredski materijal

Materials and suppliesEducationOš jagode truhelke

Wednesday, 29 April 2026

1 payment · €11.13

Achillea D.O.O.

€11.13

Plaćanje račun

Materials and suppliesEducationOš jagode truhelke

Wednesday, 22 April 2026

2 payments · €33.38

Achillea D.O.O.

€22.25

Plaćanje račun

Materials and suppliesEducationOš jagode truhelke

Achillea D.O.O.

€11.13

Plaćanje račun

Materials and suppliesEducationOš jagode truhelke

Tuesday, 23 September 2025

1 payment · €21.00

Achillea D.O.O.

€21.00

Pl. račun

Materials and suppliesEducationOš jagode truhelke

Friday, 28 June 2024

1 payment · €209

Achillea D.O.O.

€209.25

Plaćanje po računu

Other operating costsEducationOš tin ujević

That's everything