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: Primotronic D.O.O.Clear filters

1 payment · total €32,734.60

Download CSV (up to 5,000 rows) ↓

Wednesday, 4 June 2025

1 payment · €32.73K

Primotronic D.O.O.

€32,734.60

Isporuk i montaža sonde za mjerenje kvalitete vode za kupanje

Equipment and furnitureHealthUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
PRIMOTRONIC D.O.O.

That's everything