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: Davel D.O.O.Clear filters

4 payments · total €22,996.91

Download CSV (up to 5,000 rows) ↓

Wednesday, 20 August 2025

1 payment · €2,832

Davel D.O.O.

€2,831.56

Izmještanje i zamjena kabela nathodnik glavni kolodvor

Renovation and reconstructionEconomy and transportUpravni odjel za komunalno gospodarstvo i promet
DAVEL D.O.O.

Friday, 5 July 2024

1 payment · €3,979

Davel D.O.O.

€3,978.95

Prilagodba

Other structuresHousing and community amenitiesUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša
DAVEL D.O.O.

Wednesday, 31 January 2024

1 payment · €5,560

Davel D.O.O.

€5,560.00

Zamjena rasvjete u potkrovlju zgrade gradske uprave grada osijeka, kuhačeva 9

Renovation and reconstruction
DAVEL D.O.O.

Wednesday, 17 January 2024

1 payment · €10.63K

Davel D.O.O.

€10,626.40

Elektrotehnički radovi_športski centar grafičar

Other structures
DAVEL D.O.O.

That's everything