All payments

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

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

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11 payments · total €4,935.90

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Wednesday, 9 September 2026

2 payments · €624

Glas Slavonije D.D.

€375.00

Na temelju računa.

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada osijeka

Narodne Novine D.D.

€248.85

Plaćanje računa 2601484 9/MT0157/6

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 27 April 2026

1 payment · €249

Narodne Novine D.D.

€248.85

Plaćanje računa 2600493 4/MT0157/6

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 9 March 2026

1 payment · €639

Dumančić Klara, Vl.obrta Ginger Agencysole trader / individual

€638.50

Promidžba energ. obnove zgrade jpv postrojbe

Advertising and informationPublic order and safetyUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša

Thursday, 22 January 2026

1 payment · €1,490

Exoro D.O.O.

€1,489.50

Plaćanje računa 2525-01 -91

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 29 December 2025

1 payment · €375

Glas Slavonije D.D.

€375.00

Plaćanje računa 2279/01 /1

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 25 November 2025

1 payment · €249

Narodne Novine D.D.

€248.85

Plaćanje računa 0157006 -50179651

Advertising and information+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 22 September 2025

1 payment · €375

Glas Slavonije D.D.

€375.00

Plaćanje račua 1451/01/ 1

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 14 April 2025

1 payment · €313

Čarobni TIM D.O.O.

€312.50

Račun 114-001-01

Advertising and information+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 9 April 2025

1 payment · €249

Narodne Novine D.D.

€248.85

Plaćanje računa 0157006 -50043148

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 12 March 2025

1 payment · €375

Glas Slavonije D.D.

€375.00

Plaćanje računa 253/01/ 1

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada osijeka

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