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
Clear filters

3 payments · total €3,124.87

Download CSV (up to 5,000 rows) ↓

Monday, 29 June 2026

1 payment · €1,036

Exoro D.O.O.

€1,035.98

Plaćanje po računu 1101 , higijenski uloš

DonationsEducationOš frana krste frankopana
EXORO D.O.O.

Wednesday, 18 June 2025

1 payment · €1,008

Attexo D.O.O.

€1,007.58

Pl rn 794, naturella hi g.ulošci

DonationsEducationOš frana krste frankopana
ATTEXO D.O.O.

Friday, 21 June 2024

1 payment · €1,081

Attexo D.O.O.

€1,081.31

Pl.rč. 858-V01-10 besp. men. hig. pot. - naturella, hig . ulo

DonationsEducationOš frana krste frankopana
ATTEXO D.O.O.

That's everything