OJavna PotrošnjaOsijek

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Corvus PAY D.O.O.Clear filters

6 payments · total €385.54

Download CSV (up to 5,000 rows) ↓

Friday, 6 June 2025

1 payment · €88.01

Corvus PAY D.O.O.

€88.01

Corvuspay trošak za 05/2025 HNK

Bank fees and financial costsAdministration and general servicesUpravni odjel za financije i nabavu

Monday, 12 May 2025

1 payment · €46.25

Corvus PAY D.O.O.

€46.25

Corvus pay trošak za 04/2025 HNK

Bank fees and financial costsAdministration and general servicesUpravni odjel za financije i nabavu

Wednesday, 9 April 2025

1 payment · €65.19

Corvus PAY D.O.O.

€65.19

Naknade za transakcije 03/2025

Bank fees and financial costsAdministration and general servicesUpravni odjel za financije i nabavu

Thursday, 6 March 2025

1 payment · €64.03

Corvus PAY D.O.O.

€64.03

Corvuspay trošak za razdoblje 02/2025 HNK

Bank fees and financial costsAdministration and general servicesUpravni odjel za financije i nabavu

Wednesday, 12 February 2025

1 payment · €84.56

Corvus PAY D.O.O.

€84.56

Corvuspay trošoak za 01/2025

Bank fees and financial costsAdministration and general servicesUpravni odjel za financije i nabavu

Monday, 18 March 2024

1 payment · €37.50

Corvus PAY D.O.O.

€37.50

Corvuspay trošak 02/24

Bank fees and financial costsAdministration and general servicesUpravni odjel za financije i nabavu

That's everything