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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.

26 payments · total €4,060.69

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Thursday, 10 September 2026

1 payment · €123

Zavod za Informatiku

€122.50

Plaćanje računa 2686/1/ 1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Wednesday, 12 August 2026

1 payment · €123

Zavod za Informatiku

€122.50

Plaćanje računa 2306/1/ 1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Monday, 20 July 2026

1 payment · €123

Zavod za Informatiku

€122.50

Plaćanje računa 1928/1/ 1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Tuesday, 23 June 2026

1 payment · €123

Zavod za Informatiku

€122.50

Plaćanje računa 1550/1/ 1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Thursday, 21 May 2026

1 payment · €123

Zavod za Informatiku

€122.50

Plaćanje računa 1174/1/ 1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Thursday, 7 May 2026

1 payment · €459

Bliksund the Netherlands B.v.

€459.00
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
BLIKSUND THE NETHERLANDS B.V.

Monday, 27 April 2026

1 payment · €123

Zavod za Informatiku

€122.50

Plaćanje računa 0797/1/ 1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Tuesday, 24 March 2026

1 payment · €123

Zavod za Informatiku

€122.50

Plaćanje računa 0420/1/ 1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Thursday, 26 February 2026

2 payments · €205

Zavod za Informatiku

€122.50

Plaćanje računa 0032/1/ 1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Športski Objekti D.O.O.

€82.95

Plaćanje računa 0145/VP /1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ŠPORTSKI OBJEKTI D.O.O.

Thursday, 15 January 2026

1 payment · €123

Zavod za Informatiku

€122.50

Plaćanje računa 3938/1/ 1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Monday, 29 December 2025

1 payment · €123

Zavod za Informatiku

€122.50

Plaćanje računa 3587/1/ 1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Friday, 5 December 2025

1 payment · €66.36

Športski Objekti D.O.O.

€66.36

Plaćanje računa 1235/VP /1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ŠPORTSKI OBJEKTI D.O.O.

Monday, 24 November 2025

1 payment · €123

Zavod za Informatiku

€122.50

Plaćanje računa 3237/1/ 1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Friday, 21 November 2025

1 payment · €440

Friday, 24 October 2025

1 payment · €123

Zavod za Informatiku

€122.50

Plaćanje računa 2884/1/ 1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Monday, 22 September 2025

1 payment · €123

Zavod za Informatiku

€122.50

Plaćanje računa 2443/1/ 1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Thursday, 21 August 2025

1 payment · €123

Zavod za Informatiku

€122.50

Plaćanje računa 2094/1/ 1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Friday, 18 July 2025

1 payment · €123

Zavod za Informatiku

€122.50

Plaćanje računa 1747/1 /1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Friday, 27 June 2025

1 payment · €123

Zavod za Informatiku

€122.50

Plaćanje računa 1399/1/ 1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Wednesday, 21 May 2025

2 payments · €563

Bliksund the Netherlands B.v.

€440.00
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
BLIKSUND THE NETHERLANDS B.V.

Zavod za Informatiku

€122.50

Plaćanje računa 1049/1/ 1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Friday, 11 April 2025

1 payment · €123

Zavod za Informatiku

€122.50

Plaćanje računa 0699/1/ 1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Friday, 28 March 2025

1 payment · €123

Zavod za Informatiku

€122.50

Plaćanje računa 0382/1/ 1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Thursday, 27 February 2025

1 payment · €123

Zavod za Informatiku

€122.50

Plaćanje računa 0041/1/ 1

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

Wednesday, 22 January 2025

1 payment · €123

Zavod za Informatiku

€122.50

Računalne usluge

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ZAVOD ZA INFORMATIKU

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