Con-Formo D.O.O.
€54,900.00
Plaćanje po računu
Equipment and furnitureCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
358 payments · total €1,448,908.26
Download CSV (up to 5,000 rows) ↓Friday, 2 October 2026
1 payment · €54.9K
Thursday, 1 October 2026
50 payments · €57.29K
Unikom D.O.O.
€6,250.00
Ophodnja copacabana 08/2026
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Euro-Unit D.O.O.
€6,113.75
Ur 857 račun 588/POSL2/13 materijal orkestar
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Turist D.O.O.
€5,628.92
Ur 858 račun 7706/010/10 g ostovanje kolumne zab.djece- var aždin
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Činčurak Dejan Vl.ob. DC Reedssole trader / individual
€5,400.00
Ur 885 račun 4/2/2 piskovi
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Molnar D. i Jurić Ž. Vl.ob. ŽD Creativesole trader / individual
€3,850.00
Plaćanje po računu
Other servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Čarobni TIM D.O.O.
€3,625.00
Ur 876 račun 1867/1/1 izr ada jumbo plakata
Other servicesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Combis D.O.O.
€3,000.00
Plaćanje po računu
Professional servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Enti-Šport D.O.O.
€2,679.30
Ur 856 račun 156-01-261 la buđe jezero oprema
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Zozoli Vargović Ivana, Dizajner Odjećesole trader / individual
€2,395.00
Ur 874 račun 1607-IZ-2026 ah mišolovka 1 rata kostimografk inja
Professional servicesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Conty Plus D.O.O.
€1,959.34
UR892 scena mišolovka RBR.694-3040-1
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
0AR D.O.O.
€1,875.00
Ur 860 račun 334/2026/1 og lašavanje
Advertising and informationCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Ortran D.O.O.
€1,800.00
UR890 prijevoz gost.u v ž kol.zab.djece RBR.456/5/10
Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku
LIK D.O.O.
€1,541.00
Ur 844 račun 471/P01/1 miš olovka scena
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Grizbaher Josip Vl.ob.cinematicsole trader / individual
€1,000.00
Ur 878 račun 45/1/1 izrada trailera i tea sera labuđe jeze ro
Professional servicesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Javna Vatrogasna Postrojba Grada Osijeka
€995.50
Ur 879 račun 36-0856/26 ra d vatrogasaca
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Foto ART D.O.O.
€961.75
Ur 861 račun 369/3/1 pretp latničke kartice 120. sezona
Other servicesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Narodne Novine D.D.
€942.65
UR894 trebovanje ur.mat 9-12/2026
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Lureti D.O.O.
€862.50
Ur 873 račun 460/3/1 progr am izobrazbe
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Grizbaher Josip Vl.ob.cinematicsole trader / individual
€750.00
Ur 877 račun 38/1/1 izrada videa
Professional servicesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Grad Osijek - Komunalna Naknada
€622.91
Ur 863 račun 19299923-2026 -09 komunalno 09/26
UtilitiesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Ortran D.O.O.
€600.00
UR891 prijevoz gost.u d j pop rock rapsodija RBR.457/5 /10
Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku
E Plus D.O.O.
€549.00
Ur 875 račun 4280-100-77 s ušilica za krojačnicu - investic ije
Equipment and furnitureCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tobler D.O.O.
€500.00
Ur 886 račun 61/1/1 najam rasvjete pop rock rapsodija
Rent and leasesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Krolo Mario - Vl. Ob.plastometsole trader / individual
€367.75
Ur 851 račun 260/MP1/1 odr žavanje
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Strojopromet - Zagreb D.O.O.
€291.75
Ur 854 račun 5171/02/030 s cena mišolovka
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Zavod za Unapređivanje Sigurnosti D.D.
€275.00
UR889 savjet.zaštita na radu 09/2026
Professional servicesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Bagatin-Trade D.O.O.
€235.00
Plaćanje po računu
Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Metalobox D.O.O.
€222.50
Ur 872 račun 2600733/01/1 metalni ormar za dokumente
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Termo Mobil D.O.O.
€215.87
Ur 867 račun 805-PJ3/1 mat erijal za klimu peugot OS-56941- jg
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Hotel Central D.O.O.
€199.68
Ur 870 račun 517/1/2 glazb enik pop rock rapsodija
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
HDS Zamp
€196.52
Ur 883 račun 161091/1/4 po p rock raposodija 15.09.2026
Other operating costsCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Trea Trade D.O.O.
€168.75
UR887 scena mišolovka RBR.2727-O-91
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Lolita D.O.O.
€165.00
Ur 859 račun 722/VP1/3 fri zeraj
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Hotel Central D.O.O.
€149.76
UR895 smještaj glazbeni k grofica marica RBR.535/1/2
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Kadenca D.O.O.
€125.00
Ur 871 račun 69/26/KAD1 SE rvis trombona
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Hotel Central D.O.O.
€99.84
Ur 811 račun 472/1/2 labuđ e jezero
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Hotel Central D.O.O.
€99.84
UR888 smještaj scenogra fkinje mišolovka RBR.519/1/2
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Zavod za Unapređivanje Sigurnosti D.D.
€99.54
Plaćanje poračunu
Professional servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Consortium D.O.O.
€94.23
UR893 trebovanje pozorn ica 9-12/2026
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Messer Croatia Plin D.O.O.
€83.00
Ur 862 račun 7524/K222/1 s uhi led kolumne zab djece varažd in
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Hotel Central D.O.O.
€67.84
Ur 869 račun 507/1/2 smješ taj mišolovka
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Zdravstvena Ustanova Dr.špiranović Medicina Rada i Športasole trader / individual
€54.99
Ur 880 račun 4913/P0012/1 siniša grđan pregled
Health and veterinary servicesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Hotel Central D.O.O.
€49.92
Ur 855 račun 486/1/2 labuđ e jezero
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Hotel Central D.O.O.
€49.92
Ur 884 račun 518/1/2 labuđ e jezero
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
AD HOC Centar D.O.O.
€36.00
Ur 850 račun 471/01/2 prij evod ugovora europaballet
Professional servicesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Ištoković Davor, Vl.ob.ključko Obrt Ključkosole trader / individual
€30.00
Plaćanje po računu
Other servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Latema D.O.O.
€6.76
Ur 868 račun 5813-01-91 sc ena bravarija mišolovka
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
HP - Hrvatska Pošta D.D.
€3.93
Ur 849 račun 3715-02006-3 pošta
Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Financijska Agencija
€1.91
Ur 882 račun 531467 e raču ni
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku