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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: Cerić Matej Vl. Tehno Servis, Obrt zaClear filters

3 payments · total €3,326.39

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Wednesday, 23 October 2024

1 payment · €1,861

Monday, 12 August 2024

1 payment · €599

Cerić Matej Vl. Tehno Servis, Obrt zasole trader / individual

€599.39

Kupnja i montaža klime

Equipment and furniture+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
CERIĆ MATEJ VL. TEHNO SERVIS, OBRT ZA

Monday, 6 May 2024

1 payment · €866

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