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OJavna PotrošnjaOsijek

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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
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606 payments · total €392,738.40

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Tuesday, 29 September 2026

5 payments · €4,014

Dräger Croatia D.O.O.

€3,653.85

Plaćanje računa 16316-1 -1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Dräger Croatia d.o.o.

Potestas-Promet D.O.O.

€220.00

Plaćanje po računu 309/ VP1/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
POTESTAS-PROMET D.O.O.

Vatropromet D.O.O.

€56.84

Plaćanje po računu 1437 -OS01-91

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
VATROPROMET D.O.O.

Hansa-Flex Croatia D.O.O.

€48.74

Plaćanje računa 3521/51 16/16

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
HANSA-FLEX CROATIA D.O.O.

Bertinovec Damir Vl. Obrta Bertinovecsole trader / individual

€34.08

Plaćanje po računu 31/1 /1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
BERTINOVEC DAMIR VL. OBRTA BERTINOVEC

Friday, 25 September 2026

5 payments · €4,976

Pastor - TVA D.D.

€4,527.75

Plaćanje računa 2026044 14/30/30

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Eurocom D.O.O.

€241.20

Plaćanje po računu

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
EUROCOM D.O.O.

Krolo Mario - Vl. Ob.plastometsole trader / individual

€138.86

Plaćanje po računu

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
KROLO MARIO - VL. OB.PLASTOMET

Vatropromet D.O.O.

€42.50

Plaćanje po računu 1335 -OS01-91

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
VATROPROMET D.O.O.

Pevex D.D.

€26.16

Plaćanje računa 4905/00 27/9410

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PEVEX D.D.

Thursday, 17 September 2026

1 payment · €21.93

Links D.O.O.

€21.93

Plaćanje po računu 1726 /36/100

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
LINKS D.O.O.

Thursday, 10 September 2026

5 payments · €779

Vatropromet D.O.O.

€321.53

Plaćanje po računu

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
VATROPROMET D.O.O.

Strojopromet - Zagreb D.O.O.

€300.75

Plaćanje računa 4827/02 /O30

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
STROJOPROMET - ZAGREB D.O.O.

Messer Croatia Plin D.O.O.

€83.55

Plaćanje računa 5852/K5 20/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
MESSER CROATIA PLIN D.O.O.

Pevex D.D.

€71.91

Plaćanje po računu

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PEVEX D.D.

Consortium D.O.O.

€1.69

Plaćanje po računu

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
CONSORTIUM D.O.O.

Wednesday, 9 September 2026

1 payment · €568

AGS Gastro Sistemi D.O.O.

€568.09

Plaćanje računa 2236-01 -262

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
AGS GASTRO SISTEMI D.O.O.

Monday, 24 August 2026

2 payments · €688

Vatromax D.O.O.

€598.48

Plaćanje računa 585/1/2

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
VATROMAX D.O.O.

Auto Moto Škos D.O.O.

€90.00

Plaćanje računa 18/POS1 /2

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
AUTO MOTO ŠKOS D.O.O.

Saturday, 15 August 2026

1 payment · €4.80

Zagrebačka Banka D.D.

€4.80

Plaćanje po bmc kartici

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAGREBAČKA BANKA D.D.

Wednesday, 12 August 2026

6 payments · €1,300

Roto Dinamic D.O.O.

€616.99

Placanje po racunu 9497 -22-55053

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ROTO DINAMIC D.O.O.

Silver D.O.O.

€267.00

Plaćanje po računu 35/M OTO/2

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
SILVER D.O.O.

Potestas-Promet D.O.O.

€228.45

Plaćanje po računu 247/ VP1/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
POTESTAS-PROMET D.O.O.

Consortium D.O.O.

€134.59

Plaćanje po računu 1233 -1-01

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
CONSORTIUM D.O.O.

Pevex D.D.

€35.99

Plaćanje računa 4473/00 27/9410

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PEVEX D.D.

Pevex D.D.

€17.01

Plaćanje računa 4386/00 27/9410

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PEVEX D.D.

Tuesday, 4 August 2026

3 payments · €210

Messer Croatia Plin D.O.O.

€111.40

Plaćanje računa 4865/K5 20/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
MESSER CROATIA PLIN D.O.O.

Alca Zagreb D.O.O.

€90.00

Plaćanje po računu 1211 /713100/900

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ALCA ZAGREB D.O.O.

Tokić D.D.

€8.49

Plaćanje računa 7479-P0 50-2

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
TOKIĆ D.D.

Monday, 20 July 2026

6 payments · €1,361

AGS Gastro Sistemi D.O.O.

€462.88

Plaćanje računa 1850-01 -262

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
AGS GASTRO SISTEMI D.O.O.

Traktor Centar D.O.O.

€352.86

Plaćanje računa 738/OS/ 2

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
TRAKTOR CENTAR D.O.O.

Limbo D.O.O.

€165.00

Plaćanje po računu 659/ 1/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
LIMBO D.O.O.

Pevex D.D.

€157.23

Plaćanje računa 3770/00 27/9410

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PEVEX D.D.

Consortium D.O.O.

€145.14

Plaćanje po računu 1053 -0-01

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
CONSORTIUM D.O.O.

Centar Vijaka D.O.O.

€78.20

Plaćanje po računu

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
CENTAR VIJAKA D.O.O.

Wednesday, 15 July 2026

5 payments · €501

Vatropromet D.O.O.

€329.13

Plaćanje po računu

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
VATROPROMET D.O.O.

Tokić D.D.

€110.50

Plaćanje računa 6181-P0 50-2

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
TOKIĆ D.D.

Krupal D.O.O.

€41.40

Plaćanje po računu 139/ 1/2

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
KRUPAL D.O.O.

Pevex D.D.

€14.86

Plaćanje računa 3475/00 27/9410

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PEVEX D.D.

Zrcalo D.O.O.

€4.83

Plaćanje po računu 316- 2-2

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZRCALO D.O.O.

Wednesday, 1 July 2026

5 payments · €4,182

Pevex D.D.

€1,741.85

Plaćanje računa 3474/00 27/9410

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PEVEX D.D.

Vatropromet D.O.O.

€1,662.41

Plaćanje računa 978-OS0 1-91

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
VATROPROMET D.O.O.

Roto Dinamic D.O.O.

€613.89

Plaćanje računa 6925-22 -55053

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ROTO DINAMIC D.O.O.

Messer Croatia Plin D.O.O.

€83.55

Plaćanje računa 4043/K5 20/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
MESSER CROATIA PLIN D.O.O.

Links D.O.O.

€79.99

Plaćanje računa 1335/36 /100

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
LINKS D.O.O.

Wednesday, 24 June 2026

7 payments · €3,977

KL Protektion D.O.O.

€2,502.00

Plaćanje računa 340/0/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
KL PROTEKTION D.O.O.

Pastor - TVA D.D.

€865.35

Plaćanje računa 2026027 26/30/30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

C.i.a.k. Auto D.O.O.

€281.68

Plaćanje računa 1097-16 -900

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
C.I.A.K. AUTO D.O.O.

Krolo Mario - Vl. Ob.plastometsole trader / individual

€208.00

Plaćanje računa 147/MP1 /1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
KROLO MARIO - VL. OB.PLASTOMET

Alca Zagreb D.O.O.

€75.00

Plaćanje računa 904/713 100/900

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ALCA ZAGREB D.O.O.