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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Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Prodeo J.D.O.O.Clear filters

9 payments · total €13,954.86

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Friday, 11 September 2026

2 payments · €2,250

Prodeo J.D.O.O.

€1,925.00

Plaćanje po računu

MaintenanceEducationOš svete ane u osijeku

Prodeo J.D.O.O.

€325.00

Plaćanje po računu

MaintenanceEducationOš svete ane u osijeku

Friday, 20 February 2026

1 payment · €5,011

Prodeo J.D.O.O.

€5,010.68

Plaćanje po računu

MaintenanceEducationOš tin ujević

Wednesday, 18 February 2026

1 payment · €3,594

Prodeo J.D.O.O.

€3,593.75

Plaćanje računa

MaintenanceEducationOš tin ujević

Monday, 19 January 2026

1 payment · €29.05

Prodeo J.D.O.O.

€29.05

Plaćanje računa

MaintenanceEducationOš tin ujević

Thursday, 15 January 2026

1 payment · €315

Prodeo J.D.O.O.

€315.08

Plaćanje računa

MaintenanceEducationOš tin ujević

Tuesday, 30 December 2025

1 payment · €594

Prodeo J.D.O.O.

€593.75

Plaćanje po računu

MaintenanceEducationOš tin ujević

Thursday, 20 March 2025

2 payments · €2,163

Prodeo J.D.O.O.

€1,425.00

Plaćanje po računu

MaintenanceEducationOš tin ujević

Prodeo J.D.O.O.

€737.55

Plaćanje po računu

MaintenanceEducationOš tin ujević

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