Private individual (anonymised)
€1,299,575.88
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.
121 payments · total €1,353,944.26
Download CSV (up to 5,000 rows) ↓Friday, 8 May 2026
121 payments · €1.35M
Gudelj Denissole trader / individual
€7,326.00
Ugradnja klime
MaintenanceEducationDječji vrtić osijek
Marica Pekarica D.O.O.
€5,791.46
Hrana
Materials and suppliesEducationDječji vrtić osijek
Vindija D.O.O.
€2,097.37
Hrana
Materials and suppliesEducationDječji vrtić osijek
Nova Furca D.O.O.
€2,076.31
Plaćanje po računu
Materials and suppliesEducationOš vijenac
Petrol D.O.O.
€1,778.84
Gorivo
EnergyEducationDječji vrtić osijek
Marica Pekarica D.O.O.
€1,705.43
Plaćanje po racunu
Materials and suppliesEducationOš jagode truhelke
Waldorfska Škola u Osijeku
€1,600.00
Produženi boravak travanj 2026.
DonationsEducationUpravni odjel za društvene djelatnosti
Jakić Senka,vl.ug. OB la Rosasole trader / individual
€1,555.20
Plaćanje po račun
Materials and suppliesEducationOš jagode truhelke
Škola Odbojke Osijek Volley
€1,520.00
Plaćanje po računu 009- 2026-01
Professional servicesEducationOš august šenoa
Vindija D.O.O.
€1,461.50
Hrana
Materials and suppliesEducationDječji vrtić osijek
Voldin Saša Vl.obrta Futsal Akademijasole trader / individual
€1,360.00
Uplata po računu 15/1/2
Professional servicesEducationOš august šenoa
Marica Pekarica D.O.O.
€1,340.46
Plaćanje po racunu
Materials and suppliesEducationOš vijenac
Strabag Property and Facility Services
€1,273.75
Elektro radovi
MaintenanceEducationDječji vrtić osijek
Denarius D.O.O. Ivan Poštić
€1,226.70
Plaćanje račun
Materials and suppliesEducationOš jagode truhelke
Denarius D.O.O. Ivan Poštić
€1,226.70
Plaćanje po račun
Materials and suppliesEducationOš jagode truhelke
Jagarinec Bruno Vl.obrta Sportasticussole trader / individual
€1,080.00
Plaćanje po računu 9-1- 1
Professional servicesEducationOš august šenoa
Rajević Ante Vl.obrta AS Digitalsole trader / individual
€920.00
Plaćanje po računu 9-1
Professional servicesEducationOš august šenoa
Lavina D.O.O.
€915.60
Hrana
Materials and suppliesEducationDječji vrtić osijek
Hrvatski Telekom D.D. - T-Com
€914.31
Telefoni
Telecom and postageEducationDječji vrtić osijek
Milobara Marina Vl.obrta Mmindsole trader / individual
€880.00
Plaćanje po računu 12-1 -1
Professional servicesEducationOš august šenoa
Jagarinec Bruno Vl.obrta Sportasticussole trader / individual
€840.00
Plaćanje po računu 10-1 -1
Professional servicesEducationOš august šenoa
Denarius D.O.O. Ivan Poštić
€799.50
Pl. računa
Materials and suppliesEducationOš vijenac
HEP Elektra D.O.O.
€717.80
Dec - el. energija 4/20 26.
EnergyEducationOš dobriše cesarića
Staščik Azra Vl.obrta Steamossole trader / individual
€600.00
Plaćanje usluge po raču nu 16-1-1
Professional servicesEducationOš august šenoa
Unikom D.O.O.
€488.05
Plaćanje po rn br. 0734 18-3100-0426
UtilitiesEducationOš retfala
Consortium D.O.O.
€466.84
Mat. za krečenje
Materials and suppliesEducationDječji vrtić osijek
Vindija D.O.O.
€385.99
Plaćanje po računu
Materials and suppliesEducationOš jagode truhelke
Vindija D.O.O.
€364.25
Plaćanje po računu
Materials and suppliesEducationOš vijenac
Vindija D.O.O.
€346.12
Plaćanje po računu
Materials and suppliesEducationOš august šenoa
Marica Pekarica D.O.O.
€317.25
Plaćanje po racunu
Materials and suppliesEducationOš jagode truhelke
Mlinar Pekarska Industrija D.O.O.
€306.68
Plaćanje po račun
Materials and suppliesEducationOš jagode truhelke
Dubrovnik SUN D.O.O.
€301.20
Transakcijski račun
Staff travel and trainingEducationOš grigor vitez
Dubrovnik SUN D.O.O.
€301.20
Plaćanje po rn br. 1088 7-1-1
Staff travel and trainingEducationOš retfala
Braniteljska Zadruga Pleter
€298.41
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Roto Dinamic D.O.O.
€280.24
Placanje po racunu
Materials and suppliesEducationOš jagode truhelke
Roto Dinamic D.O.O.
€280.24
Placanje po racunu
Materials and suppliesEducationOš jagode truhelke
Slavonija-Bošković D.O.O.
€276.92
Mzom š.k. - namirnice
Materials and suppliesEducationOš dobriše cesarića
Unikom D.O.O.
€273.97
Temeljem računa u zakon skom roku.
UtilitiesEducationOš vijenac
Unikom D.O.O.
€273.97
Temeljem računa u zakon skom roku.
UtilitiesEducationOš grigor vitez
Roto Dinamic D.O.O.
€269.35
Placanje po racunu
Materials and suppliesEducationOš jagode truhelke
Marica Pekarica D.O.O.
€267.85
Mzom š.k. - namirnice
Materials and suppliesEducationOš dobriše cesarića
Vindija D.O.O.
€267.33
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Dubrovnik SUN D.O.O.
€260.40
Transakcijski račun
Staff travel and trainingEducationOš vijenac
Braniteljska Zadruga Pleter
€253.91
Plaćanje po računu
Materials and suppliesEducationOš ljudevita gaja
Limbo D.O.O.
€252.75
Plaćanje po računu br. 1/1/8
Materials and supplies+1 more itemEducationOš retfala
Ilibašić Dragan-Vl.ob. Ilibašić Prijevoz Ilibašić Prijevoz
€250.00
Plaćanje po računu
Telecom and postageEducationOš grigor vitez
Dubrovnik SUN D.O.O.
€245.40
Transakcijski račun
Staff travel and trainingEducationOš vijenac
Roto Dinamic D.O.O.
€238.36
Placanje po racunu
Materials and suppliesEducationOš jagode truhelke
Dukat D.D.
€227.98
Hrana
Materials and suppliesEducationDječji vrtić osijek