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: Novi Dan-Klub Rod. i Dj.sa Teškim InvaliClear filters

3 payments · total €6,116.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 17 June 2026

1 payment · €2,300

Novi Dan-Klub Rod. i Dj.sa Teškim Invali

€2,300.00

Financiranje projekata i programa udruga, jn 2026.

DonationsSocial protectionUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
NOVI DAN-KLUB ROD. I DJ.SA TEŠKIM INVALI

Thursday, 17 July 2025

1 payment · €1,816

Novi Dan-Klub Rod. i Dj.sa Teškim Invali

€1,816.00

Dodjela financijskih sredstava 2025.

DonationsSocial protectionUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
NOVI DAN-KLUB ROD. I DJ.SA TEŠKIM INVALI

Thursday, 29 August 2024

1 payment · €2,000

Novi Dan-Klub Rod. i Dj.sa Teškim Invali

€2,000.00

Ugovor o dodjeli fin. sredstava - javninatječaj

DonationsSocial protectionUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
NOVI DAN-KLUB ROD. I DJ.SA TEŠKIM INVALI

That's everything