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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: Evenio D.O.O.Clear filters

2 payments · total €132.22

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Thursday, 1 October 2026

1 payment · €53.00

Evenio D.O.O.

€53.00

Slikovnice

Materials and suppliesEducationOš franje krežme
EVENIO D.O.O.

Tuesday, 23 September 2025

1 payment · €79.22

Evenio D.O.O.

€79.22

Plaćanje po računu raču n br. 2281/013/251

Materials and supplies+1 more itemEducationOš jagode truhelke
EVENIO D.O.O.

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