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: Stribor Oprema D.O.O.Clear filters

4 payments · total €199,587.50

Download CSV (up to 5,000 rows) ↓

Tuesday, 4 August 2026

2 payments · €142.36K

Stribor Oprema D.O.O.

€78,625.00

Dječija igrala

Equipment and furnitureEducationDječji vrtić osijek
STRIBOR OPREMA D.O.O.

Stribor Oprema D.O.O.

€63,737.50

Dječija igrla

Equipment and furnitureEducationDječji vrtić osijek
STRIBOR OPREMA D.O.O.

Tuesday, 2 June 2026

1 payment · €22.85K

Stribor Oprema D.O.O.

€22,850.00

Dječija igrala

Equipment and furnitureEducationDječji vrtić osijek
STRIBOR OPREMA D.O.O.

Wednesday, 15 October 2025

1 payment · €34.38K

Stribor Oprema D.O.O.

€34,375.00

Nabava igrački za dv krijesnica

Equipment and furnitureEducationUpravni odjel za društvene djelatnosti
STRIBOR OPREMA D.O.O.

That's everything