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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: Aurora D.O.O.Clear filters

4 payments · total €2,357.78

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Tuesday, 24 February 2026

1 payment · €233

Aurora D.O.O.

€233.25

Konzumacija hrane i pić a

Other operating costsHousing and community amenitiesUpravni odjel za gospodarstvo
AURORA D.O.O.

Monday, 22 December 2025

1 payment · €1,685

Aurora D.O.O.

€1,685.00

Potpore za digitalizaciju poslovanja

Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo
AURORA D.O.O.

Thursday, 2 January 2025

1 payment · €196

Aurora D.O.O.

€196.23

Plaćanje računa 445/2/1

Other operating costs
AURORA D.O.O.

Tuesday, 25 June 2024

1 payment · €243

Aurora D.O.O.

€243.30

Plaćanje po računu

Other operating costsCulture, sport and recreationKulturni centar osijek
AURORA D.O.O.

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