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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Energy Control D.O.O.Clear filters

6 payments · total €36,851.25

Thursday, 20 August 2026

1 payment · €2,680

€2,680.00

Plaćanje po računu

Equipment and furnitureEducationCentar za odgoj i obrazovanje ivan štark

1 payment · €18.75K

€18,748.76

Plaćanje računa 608/Z1/ 1

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

1 payment · €7,738

€7,737.50

Dobava i ugradnja klima uređaja_uo za komunalno gospodarstvo, mo tenja, gč tvrđa

Equipment and furnitureAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu

1 payment · €2,225

€2,225.00

Napa i ugradnja

Equipment and furnitureEducationDječji vrtić osijek

1 payment · €3,048

€3,047.50

Plaćanje po računu

Equipment and furnitureEducationOš ljudevita gaja

1 payment · €2,412

€2,412.49

Montaža klima uređaja s potrebnim materijalom

Equipment and furnitureAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu

That's everything