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

Recipient: Uprava Sig.unut.plov.kapetanija OsijekClear filters

3 payments · total €1,116.00

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Friday, 25 September 2026

1 payment · €104

Uprava Sig.unut.plov.kapetanija Osijek

€104.00

B kategorija za bornu đ urišića i moniku aničić

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada osijeka
UPRAVA SIG.UNUT.PLOV.KAPETANIJA OSIJEK

Tuesday, 30 June 2026

1 payment · €972

Uprava Sig.unut.plov.kapetanija Osijek

€972.00

Polaganje ispita (predujam 06.02.2026.)

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada osijeka
UPRAVA SIG.UNUT.PLOV.KAPETANIJA OSIJEK

Tuesday, 30 September 2025

1 payment · €40.00

Uprava Sig.unut.plov.kapetanija Osijek

€40.00

Tehnički pregled (predujam 29.7.2025.)

Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
UPRAVA SIG.UNUT.PLOV.KAPETANIJA OSIJEK

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