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: Lijić Aljoša Vl. Obrta GrapheinClear filters

1 payment · total €1,875.00

Download CSV (up to 5,000 rows) ↓

Monday, 13 July 2026

1 payment · €1,875

Lijić Aljoša Vl. Obrta Grapheinsole trader / individual

€1,875.00

Oblikovanje vizualnog identiteta, tri idejna rješenja

Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
LIJIĆ ALJOŠA VL. OBRTA GRAPHEIN

That's everything