All payments

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

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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

Recipient: AGS Gastro Sistemi D.O.O.Clear filters

24 payments · total €11,240.63

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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

Monday, 20 July 2026

1 payment · €463

AGS Gastro Sistemi D.O.O.

€462.88

Plaćanje računa 1850-01 -262

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 23 June 2026

1 payment · €463

AGS Gastro Sistemi D.O.O.

€462.88

Plaćanje računa 1416-01 -262

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 11 May 2026

1 payment · €544

AGS Gastro Sistemi D.O.O.

€544.06

Plaćanje računa 1077-01 -262

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 9 April 2026

1 payment · €496

AGS Gastro Sistemi D.O.O.

€496.01

Plaćanje računa 628-01- 262

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 13 February 2026

1 payment · €496

AGS Gastro Sistemi D.O.O.

€496.01

Plaćanje računa 138-01- 262

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 29 December 2025

1 payment · €544

AGS Gastro Sistemi D.O.O.

€544.06

Plaćanje računa 3636/01 /02

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 24 November 2025

1 payment · €397

AGS Gastro Sistemi D.O.O.

€396.60

Plaćanje računa 3162/01 /02

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 24 October 2025

1 payment · €463

AGS Gastro Sistemi D.O.O.

€462.88

Pl. rč. 2770/01/02

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 22 September 2025

1 payment · €397

AGS Gastro Sistemi D.O.O.

€396.78

Plaćanje računa 2285/01 /02

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 20 June 2025

1 payment · €463

AGS Gastro Sistemi D.O.O.

€462.88

Plaćanje računa 1519/01 /02

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 21 May 2025

1 payment · €397

AGS Gastro Sistemi D.O.O.

€396.60

Plaćanje računa 1178/01 /02

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 22 April 2025

1 payment · €625

AGS Gastro Sistemi D.O.O.

€625.25

Plaćanje računa 863/01/ 02

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 17 March 2025

1 payment · €397

AGS Gastro Sistemi D.O.O.

€396.60

Plaćanje računa 435/01/ 02

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 18 February 2025

1 payment · €397

AGS Gastro Sistemi D.O.O.

€396.60

Plaćanje računa 182/01/ 02

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 17 December 2024

1 payment · €397

AGS Gastro Sistemi D.O.O.

€396.60

Plaćanje računa 3602/01 /02

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

Tuesday, 12 November 2024

1 payment · €511

AGS Gastro Sistemi D.O.O.

€510.93

Plaćanje računa 3271/01 /02

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

Monday, 30 September 2024

1 payment · €568

AGS Gastro Sistemi D.O.O.

€568.09

Plaćanje računa 2780/01 /02

Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba

Thursday, 1 August 2024

1 payment · €529

AGS Gastro Sistemi D.O.O.

€529.15

Plaćanje računa 2216/01 /02

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

Thursday, 18 July 2024

1 payment · €445

AGS Gastro Sistemi D.O.O.

€444.65

Plaćanje računa 1730/01 /02

Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba

Wednesday, 19 June 2024

1 payment · €397

AGS Gastro Sistemi D.O.O.

€396.60

Plaćanje računa

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

Monday, 20 May 2024

1 payment · €331

AGS Gastro Sistemi D.O.O.

€330.50

Plaćanje računa 1082/01/02

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

Friday, 12 April 2024

1 payment · €559

AGS Gastro Sistemi D.O.O.

€559.15

Plaćanje računa 666/01/02

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

Wednesday, 13 March 2024

1 payment · €397

AGS Gastro Sistemi D.O.O.

€396.78

Plaćanje računa

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

That's everything