OJavna PotrošnjaOsijek

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

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: I.b.m. Value J.D.O.O.Clear filters

5 payments · total €422.74

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Thursday, 17 September 2026

1 payment · €99.00

I.b.m. Value J.D.O.O.

€99.00

Plaćanje po računu raču n br. 7126, rukavice

Materials and suppliesEducationOš frana krste frankopana

Friday, 27 February 2026

1 payment · €89.81

I.b.m. Value J.D.O.O.

€89.81

Plaćanje po računu 1361 , jednokratne rukavice

Materials and suppliesEducationOš frana krste frankopana

Thursday, 2 October 2025

1 payment · €89.83

I.b.m. Value J.D.O.O.

€89.83

Pl rn 6386, jednokratne rukavice

Materials and suppliesEducationOš frana krste frankopana

Wednesday, 21 May 2025

1 payment · €71.85

I.b.m. Value J.D.O.O.

€71.85

Plaćanje po računu 343 4/01/251 jednokratne rukavice

Materials and suppliesEducationOš frana krste frankopana

Thursday, 14 November 2024

1 payment · €72.25

I.b.m. Value J.D.O.O.

€72.25

Pl.rč. 7155/01/241 jedn okratne rukavice

Materials and suppliesEducationOš frana krste frankopana

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