OJavna PotrošnjaOsijek

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: Carta D.O.O. za Proizvodnju i Promet VrećaClear filters

5 payments · total €14,145.00

Download CSV (up to 5,000 rows) ↓

Monday, 29 December 2025

5 payments · €14.15K

Carta D.O.O. za Proizvodnju i Promet Vreća

€8,000.00

Potpore za nabavu i ugradnju strojeva iopreme

Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo

Carta D.O.O. za Proizvodnju i Promet Vreća

€4,000.00

Potpore za digitalizaciju poslovanja

Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo

Carta D.O.O. za Proizvodnju i Promet Vreća

€1,300.00

Potpore za izradu projekata za subv. izfondova EU

Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo

Carta D.O.O. za Proizvodnju i Promet Vreća

€620.00

Potpore za stručno obrazovanje i osposobljavanje zaposlenika

Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo

Carta D.O.O. za Proizvodnju i Promet Vreća

€225.00

Potpore za certificiranje proizvoda i procesa

Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo

That's everything