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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: Strojarska Tehnička Radionica D.O.O.Clear filters

3 payments · total €1,392.50

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Friday, 14 March 2025

1 payment · €1,013

Wednesday, 15 May 2024

1 payment · €240

Thursday, 11 April 2024

1 payment · €140

That's everything