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: Institut IGH D.D. Posl.centar Osijek Drinska 18Clear filters

1 payment · total €5,125.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 23 April 2024

1 payment · €5,125

Institut IGH D.D. Posl.centar Osijek Drinska 18

€5,125.00

Kontrola opravdanosti razlike u cijeni_centar za posjetitelje tvrđa

Professional services+1 more itemHousing and community amenitiesUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša
INSTITUT IGH D.D. POSL.CENTAR OSIJEK DRINSKA 18

That's everything