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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.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
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Recipient: Produkt-Gradnja D.O.O.Clear filters

3 payments · total €87,693.89

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Thursday, 4 September 2025

1 payment · €11K

Produkt-Gradnja D.O.O.

€10,996.86

Građevinski radovi zbog nove učionice(pregrađivanje hod nika i blagovaonice)

MaintenanceEducationOš cvjetno
PRODUKT-GRADNJA D.O.O.

Friday, 4 July 2025

1 payment · €66.36K

Produkt-Gradnja D.O.O.

€66,361.25

Sufinanciranje kulturnog dobra (kapucinska 34 hotel royal)

DonationsHousing and community amenitiesUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša
PRODUKT-GRADNJA D.O.O.

Wednesday, 18 September 2024

1 payment · €10.34K

Produkt-Gradnja D.O.O.

€10,335.78

Rušenje zida između dvi je prostorije za novu učionicu(o državanje jednosmjenske nastave)

MaintenanceEducationOš cvjetno
PRODUKT-GRADNJA D.O.O.

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