OJavna PotrošnjaOsijek

All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

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

12 payments · total €647,278.16

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Wednesday, 20 May 2026

1 payment · €47.06K

ANI D.O.O.

€47,055.25

Plaćanje računa 108/1V/ 1

Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 22 January 2026

2 payments · €395.23K

Vatropromet D.O.O.

€289,020.74

Plaćanje računa 1964-OS 01-91

Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

Vatropromet D.O.O.

€106,209.08

Plaćanje računa 1964-OS 01-91

Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 5 December 2025

1 payment · €17.96K

SKI & SEA Zagreb D.O.O.

€17,958.90

Plaćanje računa 90-SKIS EAZG-300

Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 2 October 2025

1 payment · €11.41K

Skynomads D.O.O.

€11,411.25

Plaćanje računa 143/1/1

Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 20 June 2025

1 payment · €43K

Škojo D.O.O.

€43,000.00

Plćanje računa 347-1-20 0

Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 29 May 2025

1 payment · €3,250

Questus D.O.O.

€3,250.00

Plaćanje računa 769/1/1

Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 17 December 2024

1 payment · €1,739

Questus D.O.O.

€1,738.50

Plaćanje računa 1748/1/ 1

Vehicles+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba

Friday, 13 December 2024

1 payment · €10.58K

E Market J.D.O.O.

€10,575.86

Plaćanje računa 547/VP/ 1-1

Vehicles+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba

Thursday, 28 November 2024

1 payment · €49.01K

Atenza D.O.O.

€49,005.94

Vatrogasno zapovjedno t erensko vozilo

Vehicles+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba

Monday, 25 March 2024

1 payment · €42.81K

Fornix D.O.O.

€42,810.66

Plaćanje računa 130/5/6

Vehicles+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba

Monday, 18 March 2024

1 payment · €25.24K

Škojo D.O.O.

€25,241.98

Plaćanje računa 79-1-200

Vehicles+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba

That's everything