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OJavna PotrošnjaOsijek

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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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4 payments · total €1,686.10

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Wednesday, 24 June 2026

1 payment · €576

Metro Cash & Cary D.O.O.

€575.52

Higijenski ulošci za uč enice-šk.god 2025./2026.

DonationsEducationOš cvjetno
METRO CASH & CARY D.O.O.

Thursday, 26 June 2025

1 payment · €603

Roto Dinamic D.O.O.

€603.19

Higijenski ulošci za uč enice-šk.god 2024/2025

DonationsEducationOš cvjetno
ROTO DINAMIC D.O.O.

Wednesday, 3 July 2024

2 payments · €507

Konzum Plus D.O.O.

€503.84

Higijenski ulošci za uč enice

DonationsEducationOš cvjetno
KONZUM PLUS D.O.O.

Konzum Plus D.O.O.

€3.55

Higijenski ulošci za uč enice

DonationsEducationOš cvjetno
KONZUM PLUS D.O.O.

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