Skip to content
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: Wiener Osiguranje Vienna Insurance Group D.D.Clear filters

1 payment · total €634.73

Download CSV (up to 5,000 rows) ↓

Friday, 27 September 2024

1 payment · €635

Wiener Osiguranje Vienna Insurance Group D.D.

€634.73

Polica / ponuda broj 0101-00067969 - osiguranje od nezgode / rad za opće dobro bez naknade do 31.12.2024.

Other operating costsSocial protectionUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
WIENER OSIGURANJE VIENNA INSURANCE GROUP D.D.

That's everything