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: Hrvatske Autoceste D.O.O.Clear filters

6 payments · total €930.00

Download CSV (up to 5,000 rows) ↓

Thursday, 16 July 2026

1 payment · €200

Hrvatske Autoceste D.O.O.

€200.00

Nadoplata enc (predujam 07.07.2026.)

Staff travel and trainingEducationDječji vrtić osijek

Friday, 24 April 2026

1 payment · €100

Hrvatske Autoceste D.O.O.

€100.00

Nadopuna enc-a (predujam 17.04.2026.)

Staff travel and trainingEducationDječji vrtić osijek

Thursday, 12 March 2026

1 payment · €215

Hrvatske Autoceste D.O.O.

€215.00

Nadoplata enc-a (predujam 09.03.2026.)

Staff travel and trainingEducationDječji vrtić osijek

Friday, 14 November 2025

1 payment · €200

Hrvatske Autoceste D.O.O.

€200.00

Nadoplata enc (predujam 04.11.2025.)

Staff travel and trainingEducationDječji vrtić osijek

Friday, 9 May 2025

1 payment · €100

Hrvatske Autoceste D.O.O.

€100.00

Nadoplata enc (29.4.2025.plaćeno)

Staff travel and trainingEducationDječji vrtić osijek

Tuesday, 4 March 2025

1 payment · €115

Hrvatske Autoceste D.O.O.

€115.00

Uređaj enc i nadopuna

Staff travel and trainingEducationDječji vrtić osijek

That's everything