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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.

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Recipient: Total Sport D.O.O.Clear filters

3 payments · total €2,850.00

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Wednesday, 19 November 2025

1 payment · €1,210

Total Sport D.O.O.

€1,210.00

Aktivna ts majica

Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
TOTAL SPORT D.O.O.

Tuesday, 22 July 2025

1 payment · €1,010

Total Sport D.O.O.

€1,010.00

Ts majice

Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
TOTAL SPORT D.O.O.

Friday, 19 July 2024

1 payment · €630

Total Sport J.D.O.O.

€630.00

RAČUN:389-2024

Equipment and furnitureEducationOš vladimira becića
TOTAL SPORT J.D.O.O.

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