Skip to content
OJavna PotrošnjaOsijek

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Clear filters

6,472 payments · total €876,452.96

Download CSV (up to 5,000 rows) ↓

Thursday, 1 October 2026

5 payments · €2,391

Pestrid D.O.O.

€2,049.60

Ddd usluga

UtilitiesEducationDječji vrtić osijek
PESTRID D.O.O.

Unikom D.O.O.

€176.00

Glomazni otpad

UtilitiesEducationDječji vrtić osijek
UNIKOM D.O.O.

Snarp D.O.O.

€68.80

Placanje po racunu br. 6788/1/1

UtilitiesEducationOš retfala
SNARP D.O.O.

Snarp D.O.O.

€51.60

Placanje po racunu

UtilitiesEducationCentar za odgoj i obrazovanje ivan štark
SNARP D.O.O.

Wednesday, 30 September 2026

8 payments · €8,678

Heres D.O.O.

€7,875.00

Odvoz otpada

UtilitiesEducationDječji vrtić osijek
HERES D.O.O.

Unikom D.O.O.

€176.00

Smeće

UtilitiesEducationDječji vrtić osijek
UNIKOM D.O.O.

Unikom D.O.O.

€176.00

Smeće

UtilitiesEducationDječji vrtić osijek
UNIKOM D.O.O.

Unikom D.O.O.

€176.00

Smeće

UtilitiesEducationDječji vrtić osijek
UNIKOM D.O.O.

Asanator D.O.O.

€112.50

Plaćanje po računu

UtilitiesEducationOš grigor vitez
ASANATOR D.O.O.

Snarp D.O.O.

€59.10

Placanje po racunu 6652 , voda i čaše

Utilities+1 more itemEducationOš frana krste frankopana
SNARP D.O.O.

Snarp D.O.O.

€51.60

Placanje po racunu 6554 , voda

UtilitiesEducationOš frana krste frankopana
SNARP D.O.O.

Snarp D.O.O.

€51.60

Placanje po racunu 6795 , voda

UtilitiesEducationOš frana krste frankopana
SNARP D.O.O.

Wednesday, 23 September 2026

1 payment · €176

Unikom D.O.O.

€176.00

Pl rn 2757, kontejner z a glomazni otpad

UtilitiesEducationOš frana krste frankopana
UNIKOM D.O.O.

Tuesday, 22 September 2026

2 payments · €159

Pestrid D.O.O.

€124.99

Ddd usluga

UtilitiesEducationDječji vrtić osijek
PESTRID D.O.O.

Snarp D.O.O.

€34.40

Placanje po racunu

UtilitiesEducationOš svete ane u osijeku
SNARP D.O.O.

Monday, 21 September 2026

37 payments · €2,311

Vodovod-Osijek D.O.O.

€410.47

Plaćanje po računu

UtilitiesEducationOš tin ujević
VODOVOD-OSIJEK D.O.O.

Unikom D.O.O.

€221.64

Temeljem računa u zakon skom roku.

UtilitiesEducationOš ljudevita gaja
UNIKOM D.O.O.

Unikom D.O.O.

€176.00

Kontejner-glomazni otpa d

UtilitiesEducationDječji vrtić osijek
UNIKOM D.O.O.

Unikom D.O.O.

€169.31

Plaćanje po računu

UtilitiesEducationOš tin ujević
UNIKOM D.O.O.

Unikom D.O.O.

€169.31

Temeljem računa u zakon skom roku.

UtilitiesEducationOš ljudevita gaja
UNIKOM D.O.O.

Pestrid D.O.O.

€124.99

Ddd usluga

UtilitiesEducationDječji vrtić osijek
PESTRID D.O.O.

Vodovod-Osijek D.O.O.

€91.00

Plaćanje po računu

UtilitiesEducationOš ljudevita gaja
VODOVOD-OSIJEK D.O.O.

Sanitacija Osijek D.D.

€66.31

Plaćanje po računu 1110 /1/2

UtilitiesEducationOš jagode truhelke
SANITACIJA OSIJEK D.D.

Unikom D.O.O.

€66.00

Kontejner - glomazni ot pad

UtilitiesEducationDječji vrtić osijek
UNIKOM D.O.O.

Vodovod-Osijek D.O.O.

€49.51

Plaćanje po računu

UtilitiesEducationOš ljudevita gaja
VODOVOD-OSIJEK D.O.O.