Financijska Agencija
€29.33
Plaćanje računa 531200- 1-25-0826
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
55 payments · total €7,185.95
Download CSV (up to 5,000 rows) ↓Tuesday, 29 September 2026
1 payment · €29.33
Wednesday, 9 September 2026
3 payments · €365
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje po računu
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje po računu
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Financijska Agencija
€33.08
Plaćanje po računu
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 12 August 2026
2 payments · €858
Plus Hosting Grupa D.O.O. Plus Hosting D.O.O.
€732.75
Plaćanje računa 17502-0 1-1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Sigurnost D.O.O.
€125.00
Plaćanje po računu 3547 -PP1-1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 4 August 2026
1 payment · €37.58
Financijska Agencija
€37.58
Plaćanje po računu
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 15 July 2026
1 payment · €166
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje po računu 6/1/ 1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 1 July 2026
1 payment · €47.08
Financijska Agencija
€47.08
Plaćanje računa 354643- 1-25-0526
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 23 June 2026
1 payment · €166
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 5/1/1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 21 May 2026
1 payment · €38.08
Financijska Agencija
€38.08
Plaćanje računa 269206- 1-25-0426
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 6 May 2026
2 payments · €212
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 4/1/1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Financijska Agencija
€46.33
Plaćanje računa 220364- 1-25-0326
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 27 April 2026
1 payment · €166
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 3/1/1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 1 April 2026
1 payment · €26.08
Financijska Agencija
€26.08
Plaćanje računa 136273- 1-25-0226
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 24 March 2026
2 payments · €186
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 2/1/1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Financijska Agencija
€20.08
Plaćanje računa 25489-1 -25-0126
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 26 February 2026
1 payment · €166
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 1/1/1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 15 January 2026
1 payment · €166
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 12/1/1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 29 December 2025
1 payment · €31.58
Financijska Agencija
€31.58
Plaćanje računa 25-1125 -0749387
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 5 December 2025
1 payment · €166
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 11/1/1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 24 November 2025
1 payment · €28.08
Financijska Agencija
€28.08
Plaćanje računa 25-1025 -0636281
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 19 November 2025
1 payment · €166
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 10/1/1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 24 October 2025
2 payments · €193
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 9/1/1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Financijska Agencija
€26.91
Plaćanje računa 25-0925 -0581824
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 22 September 2025
2 payments · €198
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 8/1/1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Financijska Agencija
€32.09
Plaćanje raćuna 25-0825 -0489294
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 21 August 2025
2 payments · €198
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 7/1/1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Financijska Agencija
€32.41
Plaćanje računa 25-0725 -0426506
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 29 July 2025
1 payment · €26.16
Financijska Agencija
€26.16
Plaćanje računa 25-0625 -0380058
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 11 July 2025
1 payment · €166
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 6/1/1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 27 June 2025
1 payment · €28.00
Financijska Agencija
€28.00
Plaćanje računa 25-0525 -0302100
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 20 June 2025
1 payment · €166
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 5/1/1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 21 May 2025
2 payments · €192
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 4/1/1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Financijska Agencija
€25.91
Plaćanje računa 25-0425 -0231383
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 22 April 2025
1 payment · €24.16
Financijska Agencija
€24.16
Plaćanje računa 25-0325 -0151710
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 11 April 2025
1 payment · €166
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 3/1/1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 28 March 2025
1 payment · €22.41
Financijska Agencija
€22.41
Plaćanje računa 25-0225 -0089525
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 17 March 2025
1 payment · €166
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 2/1/1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 27 February 2025
1 payment · €17.66
Financijska Agencija
€17.66
Plaćanje računa 25-0125 -0034538
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 18 February 2025
1 payment · €166
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 1/1/1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 17 December 2024
2 payments · €288
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 3/1/1
IT services and software+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Zavod za Informatiku
€122.50
Plaćanje računa 3112/1/ 1
IT services and software+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 22 November 2024
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 2497/1/ 1
IT services and software+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 13 November 2024
1 payment · €166
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 2/1/1
IT services and softwarePublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 16 October 2024
2 payments · €288
Obses D.O.O. za Projektiranje i Nadzor
€165.90
Plaćanje računa 1/1/1
IT services and softwarePublic order and safetyJavna profesionalna vatrogasna postrojba
Zavod za Informatiku
€122.50
Plaćanje računa 2486/1/ 1
IT services and softwarePublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 8 October 2024
1 payment · €418
DHH D.O.O. Plus Hosting D.O.O.
€417.99
Plaćanje ponude 17361-0 210-244290
IT services and softwarePublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 27 September 2024
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 2174/1/ 1
IT services and softwarePublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 8 August 2024
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 1863/1/ 1
IT services and softwarePublic order and safetyJavna profesionalna vatrogasna postrojba