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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
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Recipient: Kraš Prehrambena Industrija D.D.Clear filters

20 payments · total €2,799.66

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Wednesday, 16 September 2026

1 payment · €67.75

Tuesday, 30 June 2026

1 payment · €85.91

Monday, 1 June 2026

1 payment · €49.26

Friday, 20 March 2026

1 payment · €10.65

Thursday, 5 March 2026

1 payment · €1,912

Wednesday, 4 March 2026

1 payment · €58.88

Wednesday, 18 February 2026

2 payments · €37.85

Monday, 1 December 2025

1 payment · €85.00

Thursday, 30 October 2025

1 payment · €27.00

Tuesday, 24 June 2025

1 payment · €84.26

Monday, 16 June 2025

1 payment · €57.70

Wednesday, 28 May 2025

2 payments · €36.85

Monday, 7 April 2025

2 payments · €43.75

Thursday, 12 December 2024

1 payment · €178

Tuesday, 12 November 2024

1 payment · €27.50

Wednesday, 23 October 2024

1 payment · €23.50

Friday, 12 April 2024

1 payment · €14.20

That's everything