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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: Osječka Trgovina Papirom D.O.O.Clear filters

3 payments · total €1,923.78

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Wednesday, 1 July 2026

1 payment · €622

Monday, 9 June 2025

1 payment · €653

Friday, 21 June 2024

1 payment · €649

That's everything