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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: Massa D.O.O.Clear filters

4 payments · total €3,771.88

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Thursday, 1 October 2026

1 payment · €650

Massa D.O.O.

€650.00

Plaćanje po računu 0084 -1-26

MaintenanceEducationOš mladost
MASSA D.O.O.

Tuesday, 30 June 2026

1 payment · €2,113

Massa D.O.O.

€2,112.50

Popravci bravarije it centar

Maintenance+1 more itemAdministration and general servicesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
MASSA D.O.O.

Friday, 20 March 2026

1 payment · €275

Massa D.O.O.

€275.00

Plaćanje po računu 0011 -2-26

MaintenanceEducationOš mladost
MASSA D.O.O.

Wednesday, 18 February 2026

1 payment · €734

Massa D.O.O.

€734.38

Plaćanje računa 0004-2- 26

MaintenanceEducationOš mladost
MASSA D.O.O.

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