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: Mehanotehna D.O.O.Clear filters

3 payments · total €2,095.00

Download CSV (up to 5,000 rows) ↓

Thursday, 30 April 2026

1 payment · €335

Mehanotehna D.O.O.

€335.00

Skener

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
MEHANOTEHNA D.O.O.

Monday, 4 November 2024

1 payment · €235

Mehanotehna D.O.O.

€235.00

Plaćanje računa 347/VP1 /1

Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
MEHANOTEHNA D.O.O.

Friday, 9 February 2024

1 payment · €1,525

Mehanotehna D.O.O.

€1,525.00

Plaćanje računa 22/VP1/

Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
MEHANOTEHNA D.O.O.

That's everything