Skip to content
OJavna PotrošnjaOsijek

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Temiks J.D.O.O.Clear filters

4 payments · total €7,726.25

Download CSV (up to 5,000 rows) ↓

Wednesday, 26 November 2025

1 payment · €5,700

Temiks J.D.O.O.

€5,700.00

53/1/1 nadstrešnica z a bicikle

Other structuresEducationOš antuna mihanovića
TEMIKS J.D.O.O.

Friday, 31 October 2025

1 payment · €570

Temiks J.D.O.O.

€570.00

54/1/1 izrada dijela k onstrukcije za bicikle

MaintenanceEducationOš antuna mihanovića
TEMIKS J.D.O.O.

Friday, 29 November 2024

1 payment · €131

Temiks J.D.O.O.

€131.25

Montaža poštanskog sandučića i izmjena otvaranja vrata gč ju

MaintenanceAdministration and general servicesUpravni odjel za komunalno gospodarstvo i promet
TEMIKS J.D.O.O.

Wednesday, 2 October 2024

1 payment · €1,325

Temiks J.D.O.O.

€1,325.00

Remont jarbola za zastave, trg a.starčevića

MaintenanceAdministration and general servicesUpravni odjel za komunalno gospodarstvo i promet
TEMIKS J.D.O.O.

That's everything