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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

1,824 payments · total €3,548,824.57

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Monday, 5 October 2026

9 payments · €25.6K

Private individual (anonymised)

€106.00
Staff travel and training
Fizičke osobe

Friday, 2 October 2026

3 payments · €44.00

Thursday, 1 October 2026

5 payments · €1,116

Private individual (anonymised)

€325.00
Staff travel and training
Fizičke osobe

Wednesday, 30 September 2026

8 payments · €2,099

Private individual (anonymised)

€1,440.00
Staff travel and training
Fizičke osobe

Private individual (anonymised)

€75.00
Staff travel and training
Fizičke osobe

Tuesday, 29 September 2026

1 payment · €261

Thursday, 24 September 2026

2 payments · €352

Grad Osijek

€232.26
Staff travel and training
GRAD OSIJEK

Private individual (anonymised)

€120.00
Staff travel and training
Fizičke osobe

Wednesday, 23 September 2026

7 payments · €2,417

Private individual (anonymised)

€1,369.30
Staff travel and training
Fizičke osobe

Private individual (anonymised)

€30.00
Staff travel and training
Fizičke osobe

Tuesday, 22 September 2026

19 payments · €1,744

Private individual (anonymised)

€870.00
Staff travel and training
Fizičke osobe

Private individual (anonymised)

€225.00
Staff travel and training
Fizičke osobe

Private individual (anonymised)

€30.00
Staff travel and training
Fizičke osobe