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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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: Autoškoro D.O.O.Clear filters

6 payments · total €8,415.13

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Monday, 20 July 2026

1 payment · €1,608

Autoškoro D.O.O.

€1,607.61

Plaćanje po računu

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 27 April 2026

1 payment · €150

Autoškoro D.O.O.

€150.00

Plaćanje računa 125/1/1

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 29 May 2025

2 payments · €717

Autoškoro D.O.O.

€379.18

Plaćanje računa 223/1/1

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Autoškoro D.O.O.

€337.51

Plaćanje računa 212/1/1

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 22 April 2025

1 payment · €1,488

Autoškoro D.O.O.

€1,487.73

Plaćanje računa 157/1/1

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 12 November 2024

1 payment · €4,453

Autoškoro D.O.O.

€4,453.10

Plaćanje računa 624/1/1

MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba

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