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

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

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Recipient: Reti Ograde D.O.O.Clear filters

7 payments · total €1,187.56

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Monday, 21 September 2026

1 payment · €45.00

Reti Ograde D.O.O.

€45.00

Spojnice za ograde

Materials and suppliesEducationDječji vrtić osijek

Tuesday, 2 June 2026

1 payment · €182

Reti Ograde D.O.O.

€181.50

Žica

Materials and suppliesEducationDječji vrtić osijek

Thursday, 12 March 2026

1 payment · €292

Reti Ograde D.O.O.

€292.27

Plaćanje po računu raču n br. 38/01/261

Equipment and furnitureEducationProsvjetno kulturni centar mađara u rh

Thursday, 5 March 2026

1 payment · €312

Reti Ograde D.O.O.

€312.36

Ograda

Materials and suppliesEducationDječji vrtić osijek

Thursday, 12 February 2026

1 payment · €221

Reti Ograde D.O.O.

€220.85

Plaćanje po računu raču n br. 6/01/261

Materials and suppliesEducationProsvjetno kulturni centar mađara u rh

Friday, 5 December 2025

1 payment · €79.78

Reti Ograde D.O.O.

€79.78

Bitovi za aku odvijač

MaintenanceEducationDječji vrtić osijek

Thursday, 27 November 2025

1 payment · €55.80

Reti Ograde D.O.O.

€55.80

Željezni stup

Materials and suppliesEducationDječji vrtić osijek

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