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: Sancta Domenica D.O.O.Clear filters

3 payments · total €938.82

Download CSV (up to 5,000 rows) ↓

Monday, 1 September 2025

1 payment · €140

Sancta Domenica D.O.O.

€139.99

Plaćanje po računu

Materials and suppliesEducationOš mladost
SANCTA DOMENICA d.o.o.

Thursday, 21 August 2025

1 payment · €253

Sancta Domenica D.O.O.

€252.95

Plaćanje po računu

Materials and suppliesEducationOš mladost
SANCTA DOMENICA d.o.o.

Friday, 22 March 2024

1 payment · €546

Sancta Domenica D.O.O.

€545.88

Plaćanje po računu

Materials and suppliesEducationOš august šenoa
SANCTA DOMENICA d.o.o.

That's everything