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: Exoro D.O.O.Clear filters

5 payments · total €21,191.25

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Monday, 29 December 2025

3 payments · €9,191

Exoro D.O.O.

€4,449.25

Potpore za nabavu i ugradnju strojeva iopreme

Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo

Exoro D.O.O.

€4,000.00

Potpore za digitalizaciju poslovanja

Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo

Exoro D.O.O.

€742.00

Potpore za izlaganje i posjete sajmovimai konferencijama

Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo

Friday, 20 December 2024

2 payments · €12K

Exoro D.O.O.

€8,000.00

Potpore za nabavu i ugradnju strojeva i opreme

Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo

Exoro D.O.O.

€4,000.00

Potpore za digitalizaciju poslovanja

Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo

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