Private individual (anonymised)
€1,289,561.18
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.
16 payments · total €1,331,861.79
Download CSV (up to 5,000 rows) ↓Tuesday, 7 April 2026
16 payments · €1.33M
GPP D.O.O.
€34,212.50
Prijevoz učenika OŠ
Telecom and postageEducationOsnovne škole
Nova Furca D.O.O.
€3,868.75
Nova furca - pb - plaća nje po računu
Materials and suppliesEducationOš ivana filipovića
Eko-Term D.O.O.
€2,058.00
Eko term - pelet plaćan je po računu br. 175-IC2-2026
EnergyEducationOš ivana filipovića
Eko-Jazo D.O.O.
€645.00
Eko jazo
Materials and suppliesEducationOš ivana filipovića
Državni Proračun RH
€345.57
Povrat sredstava u dp
Other operating costsEducationProsvjetno kulturni centar mađara u rh
Vindija D.O.O.
€315.50
Vindija plaćanje po rač unu
Materials and suppliesEducationOš ivana filipovića
Metro Cash & Cary D.O.O.
€225.40
220
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Advance D.O.O.
€124.79
40/1/4 razni mat.
Materials and suppliesEducationOš antuna mihanovića
Advance D.O.O.
€122.69
Advance plaćanje po rač unu
Materials and suppliesEducationOš ivana filipovića
Bašić Vesna OPGsole trader / individual
€112.35
158/1/1 školska shema
Materials and suppliesEducationOš antuna mihanovića
Pevex D.D.
€80.75
Pevex - bojler
Equipment and furnitureEducationOš ivana filipovića
Inspekt-Ing D.O.O.
€62.50
849/1/1 03/2026.
Professional servicesEducationOš antuna mihanovića
Sigurnost D.O.O.
€58.06
1772-PP1-1 03/2026.
Other servicesEducationOš antuna mihanovića
Inspekt-Ing D.O.O.
€37.50
850/1/1 03/2026.
Professional servicesEducationOš antuna mihanovića
Akd-Zaštita D.O.O.
€31.25
Akd zaštita plaćanje po računu
Other servicesEducationOš ivana filipovića
That's everything