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
Clear filters

2 payments · total €81.30

Download CSV (up to 5,000 rows) ↓

Thursday, 8 May 2025

2 payments · €81.30

Neto Plaća

€51.30

Isplata putnih naloga - željko harkanovac

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
NETO PLAĆA

Neto Plaća

€30.00

Isplata putnih naloga - sanela mihalj

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
NETO PLAĆA

That's everything