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: Apsolon D.O.O.Clear filters

1 payment · total €12,608.66

Download CSV (up to 5,000 rows) ↓

Tuesday, 2 April 2024

1 payment · €12.61K

Apsolon D.O.O.

€12,608.66

1. faktura - strategija razvoja urbane aglomeracije osijek

Professional servicesHousing and community amenitiesUpravni odjel za financije i nabavu
APSOLON D.O.O.

That's everything