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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: S.t.a.t. D.O.O.Clear filters

3 payments · total €1,780.60

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Tuesday, 31 March 2026

1 payment · €751

S.t.a.t. D.O.O.

€750.88

Plaćanje računa 8/01/26 1

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
S.T.A.T. D.O.O.

Wednesday, 19 November 2025

2 payments · €1,030

S.t.a.t. D.O.O.

€607.98

Plćanje računa 7/01/251

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
S.T.A.T. D.O.O.

S.t.a.t. D.O.O.

€421.74

Plaćanje računa 6/01/25 1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
S.T.A.T. D.O.O.

That's everything