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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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Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Ofir D.O.O.Clear filters

8 payments · total €15,576.54

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Monday, 15 December 2025

1 payment · €1,619

Ofir D.O.O.

€1,618.75

Plaćanje po računu

Equipment and furnitureEducationOš august šenoa

Thursday, 30 October 2025

1 payment · €10.99K

Ofir D.O.O.

€10,988.75

Interaktivne ploče

Equipment and furnitureEducationDječji vrtić osijek

Wednesday, 16 July 2025

1 payment · €800

Ofir D.O.O.

€799.99

Plaćanje po računu

Equipment and furnitureEducationOš august šenoa

Tuesday, 25 February 2025

1 payment · €170

Ofir D.O.O.

€169.94

Plaćanje po računu

Equipment and furnitureEducationOš august šenoa

Tuesday, 2 April 2024

1 payment · €499

Ofir D.O.O.

€499.30

Plaćanje po računu

Equipment and furnitureEducationOš august šenoa

Friday, 22 March 2024

2 payments · €1,000

Ofir D.O.O.

€500.00

Plaćanje po računu

Equipment and furnitureEducationOš august šenoa

Ofir D.O.O.

€500.00

Plaćanje po računu

Equipment and furnitureEducationOš august šenoa

Monday, 19 February 2024

1 payment · €500

Ofir D.O.O.

€499.81

Plaćanje po računu

Equipment and furnitureEducationOš august šenoa

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