Private individual (anonymised)
€1,284,618.10
Salaries and contributionsEducationDječji vrtić osijek
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
209 payments · total €1,369,583.78
Download CSV (up to 5,000 rows) ↓Tuesday, 10 February 2026
209 payments · €1.37M
Marica Pekarica D.O.O.
€4,793.17
Hrana
Materials and suppliesEducationDječji vrtić osijek
Studentski Centar u Osijeku
€4,027.40
Plaćanje po računu 23/9 00/71
Materials and suppliesEducationOš antuna mihanovića
Dapek D.O.O.
€3,936.22
Dapek
Materials and suppliesEducationOš ivana filipovića
Dapek D.O.O.
€3,737.07
Transakcijski rač.un
Materials and suppliesEducationOš vladimira becića
Studentski Centar u Osijeku
€3,335.80
P.b. - topli obrok 1-20 26.
Materials and suppliesEducationOš dobriše cesarića
Studentski Centar u Osijeku
€2,654.60
Plaćanje po računu 12/9 00/71
Materials and suppliesEducationOš grigor vitez
Temaj Shevqet, Uvijek Friško
€2,603.53
Mzo š.k. - namirnice
Materials and suppliesEducationOš dobriše cesarića
PIK Vrbovec Plus D.O.O.
€2,207.56
Hrana
Materials and suppliesEducationDječji vrtić osijek
Sigurnost D.O.O.
€2,110.00
Zaštitar
Other servicesEducationDječji vrtić osijek
Temaj Shevqet, Uvijek Friško
€2,096.32
Mzo š.k. - namirnice
Materials and suppliesEducationOš dobriše cesarića
Dječji Vrtić Marija Petković Samostan Kćeri Milosrđa
€2,083.33
Isplata tekućih donacija i pomoći - siječanj 2026.
DonationsEducationUpravni odjel za društvene djelatnosti
Nova Furca D.O.O.
€1,977.86
Plaćanje po računu
Materials and suppliesEducationOš vijenac
Eko-Jazo D.O.O.
€1,848.75
Plaćanje po računu
Materials and suppliesEducationOš tenja
Jakić Senka,vl.ug. OB la Rosasole trader / individual
€1,555.20
Plaćanje račun
Materials and suppliesEducationOš jagode truhelke
HEP Elektra D.O.O.
€1,474.50
Transakcijski račun
EnergyEducationOš tenja
PIK Vrbovec Plus D.O.O.
€1,325.85
Hrana
Materials and suppliesEducationDječji vrtić osijek
Marica Pekarica D.O.O.
€1,058.82
Plaćanje po racunu
Materials and suppliesEducationOš tenja
Hrvatski Telekom D.D. - T-Com
€1,000.95
Telefoni
Telecom and postageEducationDječji vrtić osijek
HEP Elektra D.O.O.
€992.84
Dec - el. energija 1-20 26
EnergyEducationOš dobriše cesarića
Jakić Senka,vl.ug. OB la Rosasole trader / individual
€940.50
Plaćanje po računu
Materials and suppliesEducationOš tenja
Jakić Senka,vl.ug. OB la Rosasole trader / individual
€940.50
Plaćanje po račun 1/POSL2/ 1
Materials and suppliesEducationOš tenja
Vindija D.O.O.
€913.94
Hrana
Materials and suppliesEducationDječji vrtić osijek
Lavina D.O.O.
€913.50
Hrana
Materials and suppliesEducationDječji vrtić osijek
Mari-Trgovina D.O.O.
€816.88
Hrana
Materials and suppliesEducationDječji vrtić osijek
Stanić D.O.O.
€722.50
Hrana
Materials and suppliesEducationDječji vrtić osijek
Lavina D.O.O.
€701.68
Hrana
Materials and suppliesEducationDječji vrtić osijek
HEP Elektra D.O.O.
€691.38
Plaćanje po računu 2600 027007-02-P1
EnergyEducationOš vladimira becića
Jakić Senka,vl.ug. OB la Rosasole trader / individual
€690.20
Plaćanje po računu
Materials and suppliesEducationOš tenja
Institut Mesa D.O.O.
€686.28
Institut mesa
Materials and suppliesEducationOš ivana filipovića
Dukat D.D.
€650.94
Plaćanje po računu
Materials and suppliesEducationOš tenja
Eko-Jazo D.O.O.
€645.00
Eko jazo
Materials and suppliesEducationOš ivana filipovića
Stanić D.O.O.
€622.75
Hrana
Materials and suppliesEducationDječji vrtić osijek
Hrvatski Telekom D.D. - T-Com
€620.71
Internet
Telecom and postageEducationDječji vrtić osijek
Jakić Senka,vl.ug. OB la Rosasole trader / individual
€601.21
39/POSL2/1 šk.kuhinja
Materials and suppliesEducationOš antuna mihanovića
Hgspot Grupa D.O.O.
€597.55
Plaćanje po računu 225/ 8/2
Equipment and furnitureEducationOš vladimira becića
Denarius D.O.O. Ivan Poštić
€582.90
Pl. rač
Materials and suppliesEducationOš vijenac
Denarius D.O.O. Ivan Poštić
€537.60
Plaćenje po računu
Materials and suppliesEducationOš grigor vitez
Lavina D.O.O.
€535.50
Hrana
Materials and suppliesEducationDječji vrtić osijek
Mlinar Pekarska Industrija D.O.O.
€503.95
Temeljem računa u zakon skom roku.
Materials and suppliesEducationOš tenja
Denarius D.O.O. Ivan Poštić
€501.00
1407/PJ1/1 šk.kuhinja
Materials and suppliesEducationOš antuna mihanovića
Attexo D.O.O.
€490.59
Plaćanje po računu
Materials and suppliesEducationOš retfala
Mikloš D.O.O.
€490.56
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Mikloš D.O.O.
€490.56
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Mikloš D.O.O.
€490.56
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Mikloš D.O.O.
€490.56
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Energy Control D.O.O.
€475.00
Servis
MaintenanceEducationDječji vrtić osijek
Slavonija-Bošković D.O.O.
€454.41
Mzo š.k. - namirnice
Materials and suppliesEducationOš dobriše cesarića
Marica Pekarica D.O.O.
€452.81
Plaćanje po racunu
Materials and suppliesEducationOš vijenac
Videoton Grupa D.O.O.
€446.88
Plaćanje računa 18/5/99
Materials and suppliesEducationOš grigor vitez