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: Radio-Moto D.O.O.Clear filters

3 payments · total €5,580.63

Download CSV (up to 5,000 rows) ↓

Tuesday, 23 June 2026

1 payment · €539

Radio-Moto D.O.O.

€539.00

Plaćanje računa 52-VP1- 1

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
RADIO-MOTO D.O.O.

Monday, 29 December 2025

1 payment · €1,789

Radio-Moto D.O.O.

€1,788.50

Plaćanje raćuna 194-1-1 -2025

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
RADIO-MOTO D.O.O.

Friday, 1 August 2025

1 payment · €3,253

Radio-Moto D.O.O.

€3,253.13

Plaćanje računa 58-1-1- 2025

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
RADIO-MOTO D.O.O.

That's everything