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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Office / departmentRecipient type

Amount from (€)to (€)

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

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21,938 payments · total €10,069,891.38

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Thursday, 1 October 2026

97 payments · €27.1K

Lavina D.O.O.

€1,790.25

Hrana

Materials and suppliesEducationDječji vrtić osijek

Vindija D.O.O.

€1,652.47

Hrana

Materials and suppliesEducationDječji vrtić osijek

Lavina D.O.O.

€1,638.00

Hrana

Materials and suppliesEducationDječji vrtić osijek

Denarius D.O.O. Ivan Poštić

€1,460.10

Pl. račun

Materials and suppliesEducationOš svete ane u osijeku

Orange D.O.O.

€748.44

Hrana

Materials and suppliesEducationDječji vrtić osijek

Sygma D.O.O.

€708.96

Plaćanje po računu

Materials and suppliesEducationOš višnjevac

Lavina D.O.O.

€662.24

Hrana

Materials and suppliesEducationDječji vrtić osijek

Stanić D.O.O.

€661.50

Hrana

Materials and suppliesEducationDječji vrtić osijek

Denarius D.O.O. Ivan Poštić

€647.40

Plaćanje po računu

Materials and suppliesEducationOš tenja

Dukat D.D.

€628.73

Plaćanje po računu

Materials and suppliesEducationOš tenja

Jakić Senka,vl.ug. OB la Rosasole trader / individual

€621.00

281/POSL2/1 šk.kuhinja

Materials and suppliesEducationOš antuna mihanovića

Dukat D.D.

€606.84

450534-16-1 šk.kuhinj a

Materials and suppliesEducationOš antuna mihanovića

Denarius D.O.O. Ivan Poštić

€552.00

11155/PJ1/1 šk.kuhinja

Materials and suppliesEducationOš antuna mihanovića

Mesna Industrija Ravlić D.O.O.

€535.50

Temeljem računa u zakon skom roku.

Materials and suppliesEducationOš višnjevac

Denarius D.O.O. Ivan Poštić

€526.50

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja

Denarius D.O.O. Ivan Poštić

€517.50

11256/PJ1/1 šk.kuhinja

Materials and suppliesEducationOš antuna mihanovića

Metro Cash & Cary D.O.O.

€508.50

Plaćanje po računu

Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark

Stanić D.O.O.

€468.00

Hrana

Materials and suppliesEducationDječji vrtić osijek

Saponia D.D.

€445.12

Transakcijski račun

Materials and suppliesEducationOš višnjevac

Dukat D.D.

€426.31

Plaćanje po računu

Materials and suppliesEducationOš višnjevac

Metro Cash & Cary D.O.O.

€422.88

Plaćanje po računu

Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark

Metro Cash & Cary D.O.O.

€415.13

Plaćanje po računu

Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark

Limbo D.O.O.

€402.70

Plaćanje po računu br. 934/1/1

Materials and suppliesEducationOš retfala

Metro Cash & Cary D.O.O.

€399.26

Plaćanje po računu

Materials and suppliesEducationOš višnjevac

Knežević Dražen Vl.ob.freressole trader / individual

€382.75

Plaćanje po računu

Materials and suppliesEducationOš tenja

Pevex D.D.

€368.20

Plaćanje po računu

Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark

Dukat D.D.

€361.07

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja

Sygma D.O.O.

€356.18

Plaćanje po računu

Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark

Mlinar Pekarska Industrija D.O.O.

€338.70

Temeljem računa u zakon skom roku.

Materials and suppliesEducationOš tenja

Jakić Senka,vl.ug. OB la Rosasole trader / individual

€307.20

Plaćanje po računu

Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark

Orange D.O.O.

€307.13

Hrana

Materials and suppliesEducationDječji vrtić osijek

Ledo Plus D.O.O.

€292.95

Transakcijski račun

Materials and suppliesEducationOš tenja

Saponia D.D.

€279.97

Transakcijski račun

Materials and suppliesEducationOš svete ane u osijeku

Zelenić LEA Vl. Ljekarna LEA Zelenićsole trader / individual

€269.77

Plaćanje po računu

Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark

Metro Cash & Cary D.O.O.

€256.29

Plaćanje po računu

Materials and suppliesEducationOš višnjevac

Dukat D.D.

€254.94

469684-16-1 šk.kuhinj a

Materials and suppliesEducationOš antuna mihanovića

Pan-Pek D.O.O.

€246.75

Temeljem računa u zakon skom roku.

Materials and suppliesEducationOš tin ujević

Metro Cash & Cary D.O.O.

€241.99

Plaćanje po računu

Materials and suppliesEducationOš višnjevac

Ledo Plus D.O.O.

€234.50

Transakcijski račun

Materials and suppliesEducationOš višnjevac

Salesiana D.O.O.

€233.69

Literatura

Materials and suppliesEducationDječji vrtić osijek

Roto Dinamic D.O.O.

€215.42

Placanje po racunu

Materials and suppliesEducationOš tenja

Dukat D.D.

€195.95

Plaćanje po računu

Materials and suppliesEducationOš svete ane u osijeku

ZVG D.O.O.

€187.50

Držač toletnog papira

Materials and suppliesEducationDječji vrtić osijek

Ljekarna Škugor

€175.23

Hrana

Materials and suppliesEducationDječji vrtić osijek

Vindija D.O.O.

€172.56

Plaćanje po računu

Materials and suppliesEducationOš tenja

Exoro D.O.O.

€170.35

Plaćanje po računu

Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark

Roto Dinamic D.O.O.

€163.63

Roto dinamic

Materials and suppliesEducationOš franje krežme

Pevex D.D.

€149.40

Plaćanje po računu

Materials and suppliesEducationOš mladost

Pevex D.D.

€148.95

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja

Skripta D.O.O.

€145.94

Skripta - sitni inventa r po uputi

Materials and suppliesEducationOš ivana filipovića