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 €780,000.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 7 July 2026

2 payments · €780K

GPP D.O.O.

€580,000.00

Subvencija

Subsidies to city companiesHousing and community amenitiesUpravni odjel za gospodarstvo
GPP D.O.O.

Unikom D.O.O.

€200,000.00

Subvencija

Subsidies to city companiesHousing and community amenitiesUpravni odjel za gospodarstvo
UNIKOM D.O.O.

That's everything