Martronik J.D.O.O.
€10,200.00
Plaćanje po računu
MaintenanceEducationOš ljudevita gaja
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
171 payments · total €99,352.68
Download CSV (up to 5,000 rows) ↓Monday, 15 December 2025
171 payments · €99.35K
Davel D.O.O.
€7,690.88
El.instalacije
MaintenanceEducationOš višnjevac
Hep-Toplinarstvo D.O.O.
€4,776.46
Potrošnja toplinske ene rgije za mjesec 11/2025.
EnergyEducationOš mladost
Hep-Toplinarstvo D.O.O.
€4,646.87
Potrošnja toplinske ene rgije za mjesec 11/2025.
EnergyEducationOš august šenoa
Hep-Toplinarstvo D.O.O.
€4,561.86
Potrošnja toplinske ene rgije za mjesec 11/2025.
EnergyEducationOš vladimira becića
Studentski Centar u Osijeku
€4,321.20
Plaćanje po računu 538/ 900/71, usluga toplog obroka
Materials and suppliesEducationOš frana krste frankopana
Hep-Toplinarstvo D.O.O.
€3,611.83
Potrošnja toplinske ene rgije za mjesec 11/2025
EnergyEducationOš frana krste frankopana
Studentski Centar u Osijeku
€3,572.40
Plaćanje po računu 540/ 900/71
Materials and suppliesEducationOš grigor vitez
Dapek J.D.O.O.
€3,435.72
Plaćanje računa
Materials and suppliesEducationOš ljudevita gaja
Dapek J.D.O.O.
€3,201.88
Plaćanje računa
Materials and suppliesEducationOš vladimira becića
ART Loma J.D.O.O.
€2,873.00
Plaćanje po računu
MaintenanceEducationOš vladimira becića
Private individual (anonymised)
€2,610.00
Staff travel and trainingEducationOš jagode truhelke
Studentski Centar u Osijeku
€2,056.60
Plaćanje po računu 533/ 900/71
Materials and suppliesEducationOš vladimira becića
GIS D.O.O.
€2,000.00
Gis - plaćanje po račun u
Professional servicesEducationOš ivana filipovića
Marica Pekarica D.O.O.
€1,937.30
Pla anje po ra unu
Materials and suppliesEducationOš mladost
Hep-Toplinarstvo D.O.O.
€1,753.34
Potrošnja toplinske ene rgije za mjesec 11/2025
EnergyEducationOš frana krste frankopana
Ofir D.O.O.
€1,618.75
Plaćanje po računu
Equipment and furnitureEducationOš august šenoa
HEP Elektra D.O.O.
€1,498.65
Račun za el.energiju br oj 2300102111-251120-6 za 11/202 5
EnergyEducationOš retfala
Divmar Trgovina D.O.O.
€1,386.25
Plaćanje računa broj vl r 2814/1/1
Materials and suppliesEducationOš višnjevac
Marica Pekarica D.O.O.
€1,255.95
Pl rn 17858, burek, kif lice, kifla, krofna
Materials and suppliesEducationOš frana krste frankopana
HEP Elektra D.O.O.
€1,173.55
HEP elektra
EnergyEducationOš ivana filipovića
ART Loma J.D.O.O.
€1,046.65
Plaćanje po računu
MaintenanceEducationOš vladimira becića
Hrvatski Robotički Savez
€1,040.00
Plaćanje po računu
Staff travel and trainingEducationOš august šenoa
Dukat D.D.
€1,014.68
Plaćanje po računu 4968 25-16-1
Materials and suppliesEducationOš mladost
Jakić Senka,vl.ug. OB la Rosasole trader / individual
€936.70
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Državni Proračun RH
€769.16
Pristojbe iz predmeta p n-113/2023, os đa
Other operating costsEducationOš višnjevac
Espi Dizajn J.D.O.O.
€756.25
Plaćanje po računu
Professional servicesEducationOš august šenoa
Attexo D.O.O.
€727.88
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
HEP Elektra D.O.O.
€690.86
Račun za el. energiju b roj 2300102032-251120-1 za 11-20 25
EnergyEducationOš vladimira becića
Marica Pekarica D.O.O.
€677.10
Pla anje po ra unu
Materials and suppliesEducationOš mladost
Dukat D.D.
€670.95
Plaćanje po računu 5099 92-16-1
Materials and suppliesEducationOš mladost
Denarius D.O.O. Ivan Poštić
€647.15
Plaćanje po računu 1478 8
Materials and suppliesEducationOš mladost
Denarius D.O.O. Ivan Poštić
€645.85
Plaćanje po računu 1532 3
Materials and suppliesEducationOš mladost
Denarius D.O.O. Ivan Poštić
€638.95
Pl rn 147871, palačinke čok.
Materials and suppliesEducationOš frana krste frankopana
Eko-Jazo D.O.O.
€622.54
Pl. po računu 632/01/01 /
Materials and suppliesEducationOš mladost
Zagrebačka Banka D.D.
€608.04
Plaćanje po bmc kartici
Staff travel and training+1 more itemEducationOš josipovac
Metro Cash & Cary D.O.O.
€579.88
Plaćanje po računu 0014 -0005-058297
Materials and suppliesEducationOš višnjevac
Denarius D.O.O. Ivan Poštić
€473.41
Plaćanje po računu 1478 0
Materials and suppliesEducationOš vladimira becića
Videoton Grupa D.O.O.
€418.95
Plaćanje po računu 2025 -173-599
Materials and suppliesEducationOš vladimira becića
A1 Hrvatska D.O.O.
€417.75
Plaćanje po računu
Telecom and postageEducationOš ljudevita gaja
Dukat D.D.
€415.06
Plaćanje po računu 5067 12-16-1
Materials and suppliesEducationOš mladost
Dubrovnik SUN D.O.O.
€409.50
Transakcijski račun
Staff travel and trainingEducationOš august šenoa
Mikloš D.O.O.
€384.00
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Mikloš D.O.O.
€384.00
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Zagrebačka Banka D.D.
€372.96
Plaćanje po bmc kartici
Other operating costs+1 more itemEducationOš tin ujević
Unikom D.O.O.
€328.78
Temeljem računa u zakon skom roku.
UtilitiesEducationOš retfala
Vindija D.O.O.
€306.52
Plaćanje po računu
Materials and suppliesEducationOš ljudevita gaja
Vodovod-Osijek D.O.O.
€304.90
Plaćanje po računu 2893 400199
UtilitiesEducationOš mladost
Limbo D.O.O.
€302.50
Plaćanje po računu
Materials and suppliesEducationOš retfala
Braniteljska Zadruga Pleter
€299.79
Plaćanje po računu
Materials and suppliesEducationOš vladimira becića