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: Termo Mobil D.O.O.Clear filters

6 payments · total €1,446.68

Download CSV (up to 5,000 rows) ↓

Thursday, 1 October 2026

1 payment · €216

Termo Mobil D.O.O.

€215.87

Ur 867 račun 805-PJ3/1 mat erijal za klimu peugot OS-56941- jg

Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
TERMO MOBIL D.O.O.

Monday, 1 June 2026

1 payment · €49.50

Termo Mobil D.O.O.

€49.50

Plaćanje po računu

MaintenanceEducationOš višnjevac
TERMO MOBIL D.O.O.

Thursday, 23 October 2025

1 payment · €378

Termo Mobil D.O.O.

€378.05

Servis kombija

MaintenanceEducationOš višnjevac
TERMO MOBIL D.O.O.

Thursday, 23 January 2025

1 payment · €225

Termo Mobil D.O.O.

€224.60

Plaćanje po računu

MaintenanceEducationOš višnjevac
TERMO MOBIL D.O.O.

Thursday, 9 January 2025

1 payment · €190

Thursday, 10 October 2024

1 payment · €389

Termo Mobil D.O.O.

€388.50

Plaćanje po računu

MaintenanceEducationOš višnjevac
TERMO MOBIL D.O.O.

That's everything