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: Hotel Trakošćan D.O.O.Clear filters

2 payments · total €377.82

Download CSV (up to 5,000 rows) ↓

Tuesday, 29 September 2026

1 payment · €90.50

Hotel Trakošćan D.O.O.

€90.50

Plaćanje po računu

Staff travel and trainingEducationProsvjetno kulturni centar mađara u rh
HOTEL TRAKOŠĆAN d.o.o.

Friday, 9 February 2024

1 payment · €287

Hotel Trakošćan D.O.O.

€287.32

Plaćanje ponude 24-003010-269

Staff travel and trainingPublic order and safetyJavna profesionalna vatrogasna postrojba
HOTEL TRAKOŠĆAN d.o.o.

That's everything