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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: Klaleda D.O.O.Clear filters

8 payments · total €11,753.59

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Tuesday, 31 March 2026

1 payment · €688

Klaleda D.O.O.

€687.50

Kotizacija za seminar i osposobljavanje (predujam 18.03.2026.)

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 15 January 2026

1 payment · €9,113

Klaleda D.O.O.

€9,112.50

Plaćanje računa 252291/ 1/1

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 21 May 2025

2 payments · €46.50

Klaleda D.O.O.

€23.25

Plaćanje računa 250707/ 1/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Klaleda D.O.O.

€23.25

Plaćanje računa 250707/ 1/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 18 February 2025

1 payment · €390

Klaleda D.O.O.

€390.21

Plaćanje računa 250184/ 1/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 26 July 2024

1 payment · €303

Klaleda D.O.O.

€302.93

Plaćanje računa 241133/ 1/1

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

Thursday, 15 February 2024

2 payments · €1,214

Klaleda D.O.O.

€680.20

Plaćanje računa 240042/

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

Klaleda D.O.O.

€533.75

Plaćanje računa 240046/

Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba

That's everything