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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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75 payments · total €270,478.29

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Thursday, 10 September 2026

2 payments · €12.69K

Hoblić D.O.O.

€11,808.75

Plaćanje po računu raču n br. 143/1/261

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
HOBLIĆ D.O.O.

Sigurnost D.O.O.

€883.28

Plaćanje računa 4006-PP 1-1

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
SIGURNOST D.O.O.

Monday, 24 August 2026

2 payments · €3,090

Vatropromet D.O.O.

€2,645.63

Plaćanje računa 1237-OS 01-91

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
VATROPROMET D.O.O.

Drager Safety D.O.O.

€444.00

Plaćanje računa 3307-1- 1

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
DRAGER SAFETY D.O.O.

Tuesday, 18 August 2026

1 payment · €19.7K

Drager Safety D.O.O.

€19,704.75

Plaćanje po računu 3309 -1-1

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
DRAGER SAFETY D.O.O.

Wednesday, 12 August 2026

1 payment · €11K

Drager Safety D.O.O.

€11,000.00

Plaćanje po računu 3307 -1-1

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
DRAGER SAFETY D.O.O.

Tuesday, 4 August 2026

1 payment · €1,032

Unichrom D.O.O.

€1,031.85

Plaćanje po računu raču n br. 124/BPSWEB/261

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
UNICHROM D.O.O.

Friday, 31 July 2026

1 payment · €607

Pevex D.D.

€606.95

Plaćanje računa 3990/00 27/9410

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
PEVEX D.D.

Tuesday, 23 June 2026

3 payments · €30.74K

Vatropromet D.O.O.

€27,497.50

Plaćanje računa 769-OS0 1-91

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
VATROPROMET D.O.O.

Franjić Josip-Vl.ob. D&D Dizajn Interijesole trader / individual

€2,700.00

Plaćanje računa 10/01/1

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
FRANJIĆ JOSIP-VL.OB. D&D DIZAJN INTERIJE

Radio-Moto D.O.O.

€539.00

Plaćanje računa 52-VP1- 1

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
RADIO-MOTO D.O.O.

Tuesday, 9 June 2026

2 payments · €3,158

NAŠ DOM Namještaj D.O.O.

€2,951.03

Namještaj (predujam 06.02.2026.)

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
NAŠ DOM NAMJEŠTAJ D.O.O.

Metro Cash & Cary D.O.O.

€206.91

Rashladna vitrina (predujam 25.05.2026.)

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
METRO CASH & CARY D.O.O.

Thursday, 21 May 2026

2 payments · €4,387

Fire ICT D.O.O.

€4,237.50

Plaćanje računa 57/01/0 1

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
FIRE ICT D.O.O.

Hgspot Grupa D.O.O.

€149.00

Plaćanje po računu 551/ 13/2

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
HGSPOT GRUPA D.O.O.

Monday, 11 May 2026

1 payment · €5,606

Salon Bankarske Opreme - Ozimec D.O.O.

€5,606.25

Plaćanje računa 1ZGB/13 5

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
SALON BANKARSKE OPREME - OZIMEC D.O.O.

Thursday, 30 April 2026

4 payments · €21.8K

Vatropromet D.O.O.

€18,388.99

Plaćanje računa 501-OS0 1-91

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
VATROPROMET D.O.O.

Links D.O.O.

€2,549.78

Plaćanje računa 773/36/ 100

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
LINKS D.O.O.

Pevex D.D.

€522.40

Televizor

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
PEVEX D.D.

Mehanotehna D.O.O.

€335.00

Skener

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
MEHANOTEHNA D.O.O.

Tuesday, 28 April 2026

2 payments · €1,055

KL Protektion D.O.O.

€1,000.00

Plaćanje računa 164/O/1

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
KL PROTEKTION D.O.O.

Pevex D.D.

€54.69

Plaćanje računa 1781/00 27/9410

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
PEVEX D.D.

Monday, 27 April 2026

2 payments · €260

Links D.O.O.

€209.99

Plaćanje računa 744/36/ 100

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
LINKS D.O.O.

Pevex D.D.

€50.42

Plaćanje računa 1639/00 27/9410

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
PEVEX D.D.

Tuesday, 31 March 2026

1 payment · €767

Pirini-Trade D.O.O.

€767.44

Rotirajuća ploča na stalku 150x120 (predujam 18.03.2026.)

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
PIRINI-TRADE D.O.O.

Wednesday, 25 March 2026

2 payments · €6,538

Drager Safety D.O.O.

€3,302.80

Plaćanje računa 560-1-1

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
DRAGER SAFETY D.O.O.

Agro-Honor D.O.O.

€3,235.00

Plaćanje računa 210/1/1

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
AGRO-HONOR D.O.O.

Thursday, 26 February 2026

1 payment · €2,845

Promopop D.O.O.

€2,845.23

Plaćanje računa 64/P1/1

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
PROMOPOP D.O.O.

Friday, 13 February 2026

1 payment · €1,436

Drager Safety D.O.O.

€1,435.50

Plaćanje računa 189-1-1

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
DRAGER SAFETY D.O.O.

Thursday, 22 January 2026

1 payment · €15.01K

Hrvatski Telekom D.D. - T-Mobile

€15,010.00

Plaćanje računa 32355-1 001-0001

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
HRVATSKI TELEKOM D.D. - T-MOBILE

Thursday, 15 January 2026

2 payments · €10.61K

Klaleda D.O.O.

€9,112.50

Plaćanje računa 252291/ 1/1

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
KLALEDA D.O.O.

Fire ICT D.O.O.

€1,500.00

Plćanje računa 146/01/0 1

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
FIRE ICT D.O.O.

Monday, 29 December 2025

2 payments · €2,508

Radio-Moto D.O.O.

€1,788.50

Plaćanje raćuna 194-1-1 -2025

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
RADIO-MOTO D.O.O.

Enim Sport D.O.O.

€719.28

Plačanje računa 2334

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
ENIM SPORT D.O.O.

Friday, 5 December 2025

1 payment · €1,839

Förch D.O.O.

€1,838.95

Plaćanje računa R25-044 453

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
FÖRCH d.o.o.

Wednesday, 19 November 2025

3 payments · €20.08K

Energy Control D.O.O.

€18,748.76

Plaćanje računa 608/Z1/ 1

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
ENERGY CONTROL D.O.O.

Furnico J.D.O.O.

€723.75

Plaćanje računa 738/1/1

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
FURNICO J.D.O.O.

S.t.a.t. D.O.O.

€607.98

Plćanje računa 7/01/251

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
S.T.A.T. D.O.O.

Friday, 24 October 2025

1 payment · €2,847

Gamat D.O.O.

€2,846.53

Plačanje računa 2501084 00003

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
GAMAT D.O.O.

Monday, 22 September 2025

5 payments · €23.84K

Vatro-Promet D.O.O.

€14,736.38

Plaćanje računa 1325-OS 01-91

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
VATRO-PROMET D.O.O.

Metro Cash & Cary D.O.O.

€2,898.96

Plaćanje po računu 0014 -0001-007645

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
METRO CASH & CARY D.O.O.

ARS Dizajn Cedar D.O.O.

€2,723.72

Uredski namještaj (predujam 30.06.2025.)

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
ARS DIZAJN CEDAR D.O.O.

Niveto D.O.O.

€2,245.00

Plaćanje računa 1222/P1 /PC1

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
NIVETO D.O.O.

Probe D.O.O.

€1,231.88

Plaćanje računa 4125/10 0/1

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PROBE D.O.O.

Wednesday, 3 September 2025

1 payment · €2,868

Agro-Honor D.O.O.

€2,868.00

Plaćanje računa 1868/1/ 1

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
AGRO-HONOR D.O.O.

Friday, 1 August 2025

2 payments · €3,721

Radio-Moto D.O.O.

€3,253.13

Plaćanje računa 58-1-1- 2025

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
RADIO-MOTO D.O.O.

Padiss-Horvat D.O.O.

€467.75

Plaćanje računa 866/01/ 4

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PADISS-HORVAT D.O.O.

Tuesday, 29 July 2025

2 payments · €12.2K

Drager Safety D.O.O.

€8,148.00

Plaćanje računa 25-6069 2

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
DRAGER SAFETY D.O.O.

Vatro-Promet D.O.O.

€4,048.00

Plaćanje računa 1042-OS 01-91

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
VATRO-PROMET D.O.O.

Thursday, 29 May 2025

1 payment · €1,066

Links D.O.O.

€1,065.95

Plaćanje računa 980/5/1 00

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
LINKS D.O.O.