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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: Nogometna Škola Mladeži NK Grafičar VodoClear filters

12 payments · total €20,291.86

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Friday, 18 September 2026

1 payment · €4,200

Nogometna Škola Mladeži NK Grafičar Vodo

€4,200.00

Doznaka za sufinan. renoviranja sanitarno-higijenskih prostorija

DonationsCulture, sport and recreationUpravni odjel za društvene djelatnosti
NOGOMETNA ŠKOLA MLADEŽI NK GRAFIČAR VODO

Thursday, 20 August 2026

1 payment · €671

Nogometna Škola Mladeži NK Grafičar Vodo

€671.49

Sufinan. režijskih troškova (na temelju javnog poziva)

DonationsCulture, sport and recreationUpravni odjel za društvene djelatnosti
NOGOMETNA ŠKOLA MLADEŽI NK GRAFIČAR VODO

Wednesday, 27 May 2026

1 payment · €963

Monday, 13 April 2026

1 payment · €2,285

Thursday, 20 November 2025

1 payment · €926

Tuesday, 19 August 2025

1 payment · €1,227

Thursday, 29 May 2025

1 payment · €1,125

Monday, 19 May 2025

1 payment · €2,529

Friday, 27 December 2024

1 payment · €1,146

Tuesday, 3 December 2024

1 payment · €1,461

Tuesday, 27 August 2024

1 payment · €1,840

Monday, 27 May 2024

1 payment · €1,918

That's everything