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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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: Va.c.e.t.ra.sClear filters

7 payments · total €720.00

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Friday, 24 October 2025

1 payment · €480

Va.c.e.t.ra.s

€480.00

Plaćanje računa 68-2025 -1

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 8 October 2024

6 payments · €240

Va.c.e.t.ra.s

€40.00

Kotizacija za 14. jss

Staff travel and trainingPublic order and safetyJavna profesionalna vatrogasna postrojba

Va.c.e.t.ra.s

€40.00

Kotizacija za 14. jss

Staff travel and trainingPublic order and safetyJavna profesionalna vatrogasna postrojba

Va.c.e.t.ra.s

€40.00

Kotizacija za 14. jss

Staff travel and trainingPublic order and safetyJavna profesionalna vatrogasna postrojba

Va.c.e.t.ra.s

€40.00

Kotizacija za 14. jss

Staff travel and trainingPublic order and safetyJavna profesionalna vatrogasna postrojba

Va.c.e.t.ra.s

€40.00

Kotizacija za 14. jss

Staff travel and trainingPublic order and safetyJavna profesionalna vatrogasna postrojba

Va.c.e.t.ra.s

€40.00

Kotizacija za 14. jss

Staff travel and trainingPublic order and safetyJavna profesionalna vatrogasna postrojba

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