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: Hervis Sport i Moda D.O.O.Clear filters

1 payment · total €1,064.91

Download CSV (up to 5,000 rows) ↓

Tuesday, 31 December 2024

1 payment · €1,065

Hervis Sport i Moda D.O.O.

€1,064.91

Plaćanje po predračunu br.507-8810-01 (trenerke i tenisice)

Other operating costsCulture, sport and recreationUpravni odjel za društvene djelatnosti
HERVIS SPORT I MODA D.O.O.

That's everything