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: Iver D.O.O.Clear filters

4 payments · total €87,688.21

Download CSV (up to 5,000 rows) ↓

Monday, 16 December 2024

1 payment · €438

Iver D.O.O.

€437.50

Ugradnja prozora - v. maceka 10, st. 3

MaintenanceHousing and community amenitiesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
IVER D.O.O.

Monday, 21 October 2024

1 payment · €69.55K

Iver D.O.O.

€69,551.96

Zamjena stolarije na stanovima i poslovnim prostorima u vlasn. grada osijeka

Maintenance+1 more itemHousing and community amenitiesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
IVER D.O.O.

Thursday, 5 September 2024

1 payment · €6,108

Iver D.O.O.

€6,107.50

Plaćanje po računu

MaintenanceEducationOš august šenoa
IVER D.O.O.

Friday, 19 January 2024

1 payment · €11.59K

That's everything