All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

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: Mobilbox Croatia D.O.O.Clear filters

7 payments · total €5,010.75

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Tuesday, 8 September 2026

1 payment · €900

Mobilbox Croatia D.O.O.

€900.00

Najam sanitarnog kontejnera-kupalište drava

MaintenanceHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet

Monday, 7 September 2026

1 payment · €285

Mobilbox Croatia D.O.O.

€285.00

Utovar, istovar, prijev oz kontejnera

Telecom and postageEducationDječji vrtić osijek

Friday, 14 August 2026

1 payment · €930

Mobilbox Croatia D.O.O.

€930.00

Najam sanitarnih kontejnera - kupalište drava

MaintenanceHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet

Tuesday, 11 August 2026

1 payment · €163

Mobilbox Croatia D.O.O.

€162.75

Najam skladišnog kontej nera

Rent and leasesEducationDječji vrtić osijek

Wednesday, 15 July 2026

2 payments · €453

Mobilbox Croatia D.O.O.

€290.25

Najam kontejnera

Rent and leasesEducationDječji vrtić osijek

Mobilbox Croatia D.O.O.

€162.75

Najam kontejnera

Rent and leasesEducationDječji vrtić osijek

Tuesday, 7 July 2026

1 payment · €2,280

Mobilbox Croatia D.O.O.

€2,280.00

Najam sanitarnih kontejnera - copacabana

Maintenance+1 more itemHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet

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