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OJavna PotrošnjaOsijek

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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
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Recipient: Euro-V.a.l. D.O.O.Clear filters

4 payments · total €53,759.90

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Thursday, 10 October 2024

1 payment · €19.93K

Euro-V.a.l. D.O.O.

€19,930.15

Foto oprema

Other capital investmentAdministration and general servicesUpravni odjel za gospodarstvo
EURO-V.A.L. D.O.O.

Friday, 16 August 2024

1 payment · €2,792

Euro-V.a.l. D.O.O.

€2,792.25

Serverski disk: hpe msa 1,92 tb sas 12 g

Equipment and furnitureAdministration and general servicesUpravni odjel za gospodarstvo
EURO-V.A.L. D.O.O.

Thursday, 7 March 2024

1 payment · €6,588

Euro-V.a.l. D.O.O.

€6,587.50

Hpe enterprise, hpe 32GB dual rank

Other capital investmentAdministration and general servicesUpravni odjel za gospodarstvo
EURO-V.A.L. D.O.O.

Tuesday, 16 January 2024

1 payment · €24.45K

That's everything