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: Premec Drago Vl.obrta ElektrotermClear filters

1 payment · total €6,346.25

Download CSV (up to 5,000 rows) ↓

Tuesday, 29 July 2025

1 payment · €6,346

Premec Drago Vl.obrta Elektrotermsole trader / individual

€6,346.25

UR775 parni kotao,stroj za glačanje

Equipment and furnitureCulture, sport and recreationHrvatsko narodno kazalište u osijeku
PREMEC DRAGO VL.OBRTA ELEKTROTERM

That's everything