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: Škojo D.O.O.Clear filters

12 payments · total €9,053.46

Download CSV (up to 5,000 rows) ↓

Tuesday, 31 March 2026

1 payment · €366

Škojo D.O.O.

€365.50

Plaćanje računa 4291-1- 500

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 13 February 2026

1 payment · €306

Škojo D.O.O.

€305.94

Plaćanje računa 47-1-50 0

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 19 December 2025

1 payment · €3,482

Škojo D.O.O.

€3,482.05

Plaćanje računa 4326-1- 500

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 27 June 2025

1 payment · €1,125

Škojo D.O.O.

€1,125.00

Plaćanje računa 2090-1- 500

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 20 June 2025

1 payment · €846

Škojo D.O.O.

€845.56

Plaćanje računa 1661-1- 500

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 21 May 2025

1 payment · €78.13

Škojo D.O.O.

€78.13

Plaćanje računa 594-1-5 00

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 28 March 2025

1 payment · €118

Škojo D.O.O.

€117.88

Plaćanje računa 595-1-5 00

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 18 February 2025

1 payment · €173

Škojo D.O.O.

€172.96

Plaćanje računa 161-1-5 00

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 12 November 2024

3 payments · €2,229

Škojo D.O.O.

€2,029.09

Plaćanje računa 3762-1- 500

MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba

Škojo D.O.O.

€140.30

Plaćanje računa 3763-1- 500

MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba

Škojo D.O.O.

€59.59

Plaćanje računa 4053-1- 500

MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba

Friday, 25 October 2024

1 payment · €331

Škojo D.O.O.

€331.46

Plaćanje računa 3489-1- 500

MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba

That's everything