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
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
232 payments · total €601,108.73
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
1 payment · €6,250
Wednesday, 30 September 2026
1 payment · €180.98K
Unikom D.O.O.
€180,982.43
1. ps radovi na sustavu navodnjavanja -šrc copacabana
Equipment and furnitureCulture, sport and recreationUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša
Tuesday, 29 September 2026
3 payments · €13.21K
Unikom D.O.O.
€6,765.58
Hortikulturno uređenje - copacabana
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Unikom D.O.O.
€3,580.29
Odvoz otpada - copacabana
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Unikom D.O.O.
€2,866.70
Odvoz otpada copacabana (kontejner)
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Wednesday, 23 September 2026
1 payment · €216
Unikom D.O.O.
€215.59
Ur 817 račun 073402-3100-0 826 odvoz smeća 08/26
UtilitiesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 9 September 2026
1 payment · €63.34
Unikom D.O.O.
€63.34
Pl. po računu
UtilitiesCulture, sport and recreationKulturni centar osijek
Monday, 7 September 2026
1 payment · €40.51
Unikom D.O.O.
€40.51
Plaćanje po računu
UtilitiesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Wednesday, 26 August 2026
1 payment · €373
Unikom D.O.O.
€372.58
UR795 odvoz mješanog ot pada 07/2026
UtilitiesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 20 August 2026
3 payments · €61.64K
Unikom D.O.O.
€41,990.19
Hortikulturno uređenje copacabana do srpnja 2026.
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Unikom D.O.O.
€13,395.31
Čišćenje copacabana za 07/2026.
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Unikom D.O.O.
€6,250.00
Ophodnja copacabana za 07/2026.
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Thursday, 13 August 2026
1 payment · €248
Unikom D.O.O.
€247.50
UR766 kontejner za glom azni otpad
UtilitiesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 12 August 2026
2 payments · €104
Unikom D.O.O.
€97.58
Temeljem računa u zakon skom roku.
UtilitiesCulture, sport and recreationKulturni centar osijek
Unikom D.O.O.
€6.27
Pl. po računu
UtilitiesCulture, sport and recreationGradske galerije osijek
Tuesday, 11 August 2026
1 payment · €74.75
Unikom D.O.O.
€74.75
Plaćanje po računu
UtilitiesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Friday, 10 July 2026
1 payment · €12.33K
Unikom D.O.O.
€12,327.60
Održavanje čistoće za 06/2026. - copacabana
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Thursday, 9 July 2026
3 payments · €610
Unikom D.O.O.
€477.24
Ur 702 račun 073402-3100-0 626 odvoz otpada 06/26
UtilitiesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Unikom D.O.O.
€108.99
Plaćanje po računu
UtilitiesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Unikom D.O.O.
€23.39
Pl. po računu
UtilitiesCulture, sport and recreationGradske galerije osijek
Wednesday, 8 July 2026
1 payment · €6,250
Unikom D.O.O.
€6,250.00
Ophodnja za 06/2026. - šrc copacabana
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Tuesday, 7 July 2026
1 payment · €97.58
Unikom D.O.O.
€97.58
Temeljem računa u zakon skom roku.
UtilitiesCulture, sport and recreationKulturni centar osijek
Tuesday, 30 June 2026
1 payment · €248
Unikom D.O.O.
€247.50
Ur 662 račun 1666/1/1 kont jerner čišćenje s
UtilitiesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 18 June 2026
1 payment · €425
Unikom D.O.O.
€424.91
UR598 odvoz komunalnog otpada za 05/2026
UtilitiesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 16 June 2026
2 payments · €852
Unikom D.O.O.
€426.01
UR585 najam kontejnera - bastion
UtilitiesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Unikom D.O.O.
€426.01
UR595 najam kontejnera bastion
UtilitiesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 15 June 2026
1 payment · €23.39
Unikom D.O.O.
€23.39
Temeljem računa u zakon skom roku.
UtilitiesCulture, sport and recreationGradske galerije osijek
Wednesday, 10 June 2026
1 payment · €97.58
Unikom D.O.O.
€97.58
Temeljem računa u zakon skom roku.
UtilitiesCulture, sport and recreationKulturni centar osijek
Tuesday, 9 June 2026
3 payments · €10.71K
Unikom D.O.O.
€6,250.00
Ophodnja - copacabana za 05/2026.
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Unikom D.O.O.
€4,320.44
Održavanje čistoće copacabana za 05/2026.
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Unikom D.O.O.
€143.23
Plaćaanje po računu
UtilitiesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Wednesday, 20 May 2026
1 payment · €477
Unikom D.O.O.
€477.24
Ur 466 račun 073402-3100-0 426 odvoz smeća 04/2026
UtilitiesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 14 May 2026
2 payments · €13.82K
Unikom D.O.O.
€7,569.43
Održavanje čistoće -copacabana 04/2026
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Unikom D.O.O.
€6,250.00
Ophodnja 04/2026 šrc copacabana i kupalište drava
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Monday, 11 May 2026
2 payments · €161
Unikom D.O.O.
€131.81
Plaćanje po računu
UtilitiesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Unikom D.O.O.
€29.10
Temeljem računa u zakon skom roku.
UtilitiesCulture, sport and recreationGradske galerije osijek
Thursday, 7 May 2026
1 payment · €74.75
Unikom D.O.O.
€74.75
Temeljem računa u zakon skom roku.
UtilitiesCulture, sport and recreationKulturni centar osijek
Thursday, 23 April 2026
1 payment · €425
Unikom D.O.O.
€424.91
Ur 362 račun 073402-3100-0 326 odvoz smeća 03/26
UtilitiesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 15 April 2026
2 payments · €10.03K
Unikom D.O.O.
€6,250.00
Ophodnja - copacabana za 03/2026.
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Unikom D.O.O.
€3,784.71
Održavanje čištoće copacabana za 03/2026.
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Monday, 13 April 2026
2 payments · €104
Unikom D.O.O.
€97.58
Temeljem računa u zakon skom roku.
UtilitiesCulture, sport and recreationKulturni centar osijek
Unikom D.O.O.
€6.27
Temeljem računa u zakon skom roku.
UtilitiesCulture, sport and recreationGradske galerije osijek
Wednesday, 8 April 2026
1 payment · €86.16
Unikom D.O.O.
€86.16
Plaćanje po računu
UtilitiesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Friday, 20 March 2026
1 payment · €97.58
Unikom D.O.O.
€97.58
Temeljem računa u zakon skom roku.
UtilitiesCulture, sport and recreationKulturni centar osijek
Monday, 16 March 2026
1 payment · €425
Unikom D.O.O.
€424.91
Ur 212 račun 073402-0226 o dvoz smeća 02/26
UtilitiesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 13 March 2026
1 payment · €11.98
Unikom D.O.O.
€11.98
Temeljem računa u zakon skom roku.
UtilitiesCulture, sport and recreationGradske galerije osijek
Thursday, 12 March 2026
1 payment · €2,302
Unikom D.O.O.
€2,301.70
Održavanje šrc copacabana i kupališta drava
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Thursday, 5 March 2026
1 payment · €97.58
Unikom D.O.O.
€97.58
Plaćanje po računu
UtilitiesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Thursday, 12 February 2026
1 payment · €425
Unikom D.O.O.
€424.91
UR68 odvoz otpada 01/20 26
UtilitiesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 10 February 2026
2 payments · €86.73
Unikom D.O.O.
€74.75
Plaćanje po računu
UtilitiesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku