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: Kadenca D.O.O.Clear filters

2 payments · total €1,775.00

Download CSV (up to 5,000 rows) ↓

Thursday, 1 October 2026

1 payment · €125

Kadenca D.O.O.

€125.00

Ur 871 račun 69/26/KAD1 SE rvis trombona

MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
KADENCA D.O.O.

Friday, 17 May 2024

1 payment · €1,650

Kadenca D.O.O.

€1,650.00

Ur 445 r 48 servis trom bona

MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
KADENCA D.O.O.

That's everything