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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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Recipient: Financijska AgencijaClear filters

27 payments · total €1,148.99

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Tuesday, 29 September 2026

1 payment · €29.33

Financijska Agencija

€29.33

Plaćanje računa 531200- 1-25-0826

IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 9 September 2026

1 payment · €33.08

Financijska Agencija

€33.08

Plaćanje po računu

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, 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

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

1 payment · €46.33

Financijska Agencija

€46.33

Plaćanje računa 220364- 1-25-0326

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 · €149

Financijska Agencija

€129.40

Plaćanje računa 49558-1 -08-0126

Other operating costsPublic 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

Wednesday, 31 December 2025

2 payments · €142

Financijska Agencija

€132.72

Trošak ovrhe (predujam 24.10.2025.)

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka

Financijska Agencija

€9.29

Trošak ovrhe (predujam 25.11.2025.)

Other operating costsPublic 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

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

Friday, 21 November 2025

1 payment · €133

Financijska Agencija

€132.72

Ovrha za hc (predujam 27.08.2025.)

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 24 October 2025

1 payment · €26.91

Financijska Agencija

€26.91

Plaćanje računa 25-0925 -0581824

IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 22 September 2025

1 payment · €32.09

Financijska Agencija

€32.09

Plaćanje raćuna 25-0825 -0489294

IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 21 August 2025

1 payment · €32.41

Financijska Agencija

€32.41

Plaćanje računa 25-0725 -0426506

IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 29 July 2025

2 payments · €35.45

Financijska Agencija

€26.16

Plaćanje računa 25-0625 -0380058

IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka

Financijska Agencija

€9.29

Uplata iznosa predujma jvp grada osijeka

Other operating costsPublic 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

Thursday, 22 May 2025

1 payment · €13.25

Financijska Agencija

€13.25

Jvp obavijest o plaćanju br. 078125-X01099 od 19.05.2025.

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 21 May 2025

1 payment · €25.91

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, 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

Thursday, 27 February 2025

2 payments · €147

Financijska Agencija

€129.40

Plaćanje računa 08-0125 -0054153

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka

Financijska Agencija

€17.66

Plaćanje računa 25-0125 -0034538

IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 4 July 2024

1 payment · €19.91

Financijska Agencija

€19.91

Uplata iznosa predujma javna vatr.postrojba grada osije ka

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba

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