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
Recipient: Infokom D.O.O.Clear filters

4 payments · total €7,574.13

Download CSV (up to 5,000 rows) ↓

Wednesday, 22 April 2026

1 payment · €2,559

Infokom D.O.O.

€2,558.75

Informatička oprema

Materials and suppliesAdministration and general servicesUpravni odjel za gospodarstvo
INFOKOM D.O.O.

Wednesday, 17 December 2025

1 payment · €2,360

Infokom D.O.O.

€2,359.75

Kabel - razni, miš, tipkovnica i dr.

Materials and suppliesAdministration and general servicesUpravni odjel za gospodarstvo
INFOKOM D.O.O.

Monday, 3 February 2025

1 payment · €1,222

Infokom D.O.O.

€1,221.88

Informatička oprema

MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo
INFOKOM D.O.O.

Wednesday, 15 May 2024

1 payment · €1,434

Infokom D.O.O.

€1,433.75

Računalna oprema

Materials and suppliesAdministration and general servicesUpravni odjel za gospodarstvo
INFOKOM D.O.O.

That's everything