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: Padiss-Horvat D.O.O.Clear filters

1 payment · total €467.75

Download CSV (up to 5,000 rows) ↓

Friday, 1 August 2025

1 payment · €468

Padiss-Horvat D.O.O.

€467.75

Plaćanje računa 866/01/ 4

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PADISS-HORVAT D.O.O.

That's everything