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: Klaleda D.O.O.Clear filters

1 payment · total €687.50

Download CSV (up to 5,000 rows) ↓

Tuesday, 31 March 2026

1 payment · €688

Klaleda D.O.O.

€687.50

Kotizacija za seminar i osposobljavanje (predujam 18.03.2026.)

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada osijeka
KLALEDA D.O.O.

That's everything