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: Likar - DluaClear filters

3 payments · total €3,100.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 30 September 2026

1 payment · €700

Likar - Dlua

€700.00

Financiranje jednokratne aktivnosti 21. svijet - kazalište sjena 2

DonationsSocial protectionUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
LIKAR - DLUA

Thursday, 17 July 2025

1 payment · €1,200

Likar - Dlua

€1,200.00

Dodjela financijskih sredstava 2025.

DonationsSocial protectionUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
LIKAR - DLUA

Thursday, 29 August 2024

1 payment · €1,200

Likar - Dlua

€1,200.00

Ugovor o dodjeli fin. sredstava - javninatječaj

DonationsSocial protectionUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
LIKAR - DLUA

That's everything