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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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Recipient: Športski Objekti D.O.O.Clear filters

3 payments · total €158,756.00

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Monday, 29 December 2025

1 payment · €73.2K

Športski Objekti D.O.O.

€73,200.00

Troškovi remonta vodenice na dravi

Capital aid to companiesEconomy and transportUpravni odjel za gospodarstvo
ŠPORTSKI OBJEKTI D.O.O.

Monday, 8 July 2024

1 payment · €41.76K

Športski Objekti D.O.O.

€41,757.00

Troškovi upravljanja i remonta vodenicena rijecidravi

Capital aid to companiesEconomy and transportUpravni odjel za gospodarstvo
ŠPORTSKI OBJEKTI D.O.O.

Wednesday, 3 April 2024

1 payment · €43.8K

Športski Objekti D.O.O.

€43,799.00

Troškovi upravljanja i remonta vodenice na rijeci dravi

Capital aid to companies+1 more itemEconomy and transportUpravni odjel za gospodarstvo
ŠPORTSKI OBJEKTI D.O.O.

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