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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: Agencija za Razvoj i Kontr.sigurn.d.o.oClear filters

5 payments · total €950.00

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Tuesday, 24 March 2026

1 payment · €450

Agencija za Razvoj i Kontr.sigurn.d.o.o

€450.00

Plaćanje računa 83/1/5

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada osijeka
AGENCIJA ZA RAZVOJ I KONTR.SIGURN.D.O.O

Monday, 29 December 2025

1 payment · €150

Agencija za Razvoj i Kontro. Sig. D.O.O.

€150.00

Plaćanje računa 738/1/1

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada osijeka
AGENCIJA ZA RAZVOJ I KONTRO. SIG. D.O.O.

Friday, 14 March 2025

1 payment · €75.00

Thursday, 2 January 2025

2 payments · €275

That's everything