Financijska Agencija
€1.91
Ur 882 račun 531467 e raču ni
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
386 payments · total €42,176.71
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
2 payments · €3.57
Financijska Agencija
€1.66
Plaćanje poračunu
IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Wednesday, 23 September 2026
4 payments · €346
Ofir D.O.O.
€187.50
Ur 840 račun 3184-4-1 održ avanje 08/26
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Optimus LAB D.O.O.
€112.50
Ur 829 račun 3912/PP1/1 0 9/26
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Emasys D.O.O.
€41.48
Ur 826 račun 425-1-2 dalji nsko očitavanje 08/26
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Financijska Agencija
€4.16
UR805 korištenje servis a 07/2026
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 15 September 2026
3 payments · €37.60
Zagrebačka Banka D.D.
€27.64
Plaćanje po bmc kartici
IT services and software+1 more itemCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Financijska Agencija
€8.30
Plaćanje po računu
IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Financijska Agencija
€1.66
Račun za 07/26
IT services and softwareCulture, sport and recreationAgencija za obnovu osječke tvrđe u likvidaciji
Monday, 7 September 2026
3 payments · €358
Miloloža Mario - Vl. Ob. BMFsole trader / individual
€260.00
Plaćanje po računu raču n br. 29-01-2026
IT services and softwareCulture, sport and recreationKulturni centar osijek
Benović Ivan - Vl. Ob. Alpha Centaurisole trader / individual
€60.00
Plaćanje po računu
IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Optimus LAB D.O.O.
€37.50
Plaćanje računa 4146/PP 1/1
IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Wednesday, 2 September 2026
1 payment · €520
Miloloža Mario - Vl. Ob. BMFsole trader / individual
€520.00
Plaćanje po računu raču n br. 30-01-2026
IT services and softwareCulture, sport and recreationKulturni centar osijek
Wednesday, 26 August 2026
5 payments · €167
Optimus LAB D.O.O.
€112.50
UR775 održavanje progra ma 08/2026
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Emasys D.O.O.
€41.48
UR796 prijenos podataka 07/2026
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Financijska Agencija
€8.30
Plaćanje po računu
IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Financijska Agencija
€2.41
Plaćanje po računu
IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Financijska Agencija
€2.41
Pl. po računu
IT services and softwareCulture, sport and recreationKulturni centar osijek
Thursday, 13 August 2026
1 payment · €188
Ofir D.O.O.
€187.50
UR772 održavanje web rj ešenja 07/2026
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 12 August 2026
1 payment · €10.00
Elektronički Računi D.O.O.
€10.00
Pl po računu
IT services and softwareCulture, sport and recreationGradske galerije osijek
Tuesday, 11 August 2026
2 payments · €97.50
Benović Ivan - Vl. Ob. Alpha Centaurisole trader / individual
€60.00
Plaćanje po računu
IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Optimus LAB D.O.O.
€37.50
Plaćanje računa 3366/PP 1/1
IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Friday, 31 July 2026
2 payments · €116
Optimus LAB D.O.O.
€112.50
Ur 711 račun 3142/PP1/1 r ač .program 07/26
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Financijska Agencija
€3.16
UR751 usluga servisa
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 23 July 2026
1 payment · €3.16
Financijska Agencija
€3.16
Plaćanje po računu
IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Wednesday, 22 July 2026
2 payments · €5.82
Financijska Agencija
€4.16
Plaćanje po računu
IT services and softwareCulture, sport and recreationKulturni centar osijek
Financijska Agencija
€1.66
Račun za 06/26
IT services and softwareCulture, sport and recreationAgencija za obnovu osječke tvrđe u likvidaciji
Thursday, 16 July 2026
1 payment · €10.63
Elektronički Računi D.O.O.
€10.63
Pl. po računu
IT services and softwareCulture, sport and recreationGradske galerije osijek
Wednesday, 15 July 2026
1 payment · €37.50
Optimus LAB D.O.O.
€37.50
Plaćanje računa 2909/PP 1/1
IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Thursday, 9 July 2026
2 payments · €132
BEL TEL D.O.O.
€71.68
Ur 464 račun 209/01/3 održ avanje tel .centrale 04/2026
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Benović Ivan - Vl. Ob. Alpha Centaurisole trader / individual
€60.00
Plaćanje po računu
IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Wednesday, 8 July 2026
2 payments · €229
Ofir D.O.O.
€187.50
Ur 696 račun 2316-4-1 održ avanje web stranice 06/26
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Emasys D.O.O.
€41.48
Ur 691 račun 310-1-2 dalji nsko očitavanje 06/26
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 3 July 2026
2 payments · €434
Hrvatski Telekom D.D. - T-Com
€400.36
UR626 licence 05/2026
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Hrvatski Telekom D.D. - T-Com
€33.20
UR627 pay way 05/2026
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 1 July 2026
1 payment · €1.66
Financijska Agencija
€1.66
Fina 05/26
IT services and softwareCulture, sport and recreationAgencija za obnovu osječke tvrđe u likvidaciji
Tuesday, 30 June 2026
1 payment · €4.66
Financijska Agencija
€4.66
Ur 660 račun 361001-1-25-0 526 e račun 05/26
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 25 June 2026
1 payment · €3.91
Financijska Agencija
€3.91
Pl. po računu
IT services and softwareCulture, sport and recreationKulturni centar osijek
Thursday, 18 June 2026
4 payments · €413
Ofir D.O.O.
€187.50
UR600 održavanje web st R.05/2026
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Optimus LAB D.O.O.
€112.50
UR614 održavanjeračun.progra m
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.
€71.68
UR610 održavanjetel.centrale 05/2026
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Emasys D.O.O.
€41.48
UR615 daljinsko očitava nje 05/2026
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 16 June 2026
1 payment · €113
Optimus LAB D.O.O.
€112.50
UR582 održavanje progra ma 04/2026
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 9 June 2026
2 payments · €97.50
Benović Ivan - Vl. Ob. Alpha Centaurisole trader / individual
€60.00
31/1/1
IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Optimus LAB D.O.O.
€37.50
Plaćanje računa 2405/PP 1/1
IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Wednesday, 3 June 2026
1 payment · €174
Ofir D.O.O.
€174.20
Ur 561 račun 1751-4-1 web hosting
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 1 June 2026
1 payment · €1.66
Financijska Agencija
€1.66
Plaćanje po računu
IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Monday, 25 May 2026
1 payment · €4.91
Financijska Agencija
€4.91
Ur 524 račun 281207-1-25-0 426 e servis 04/2026
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 22 May 2026
1 payment · €5.41
Financijska Agencija
€5.41
Plaćanje po računu
IT services and softwareCulture, sport and recreationKulturni centar osijek
Wednesday, 20 May 2026
4 payments · €376
Miloloža Mario - Vl. Ob. BMFsole trader / individual
€260.00
Plaćanje po računu raču n br. 11-01-2026
IT services and softwareCulture, sport and recreationKulturni centar osijek