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
Recipient: HUP Zagreb D.D.Clear filters

5 payments · total €653.94

Download CSV (up to 5,000 rows) ↓

Wednesday, 25 March 2026

1 payment · €122

HUP Zagreb D.D.

€122.00

Plaćanje za robu i uslu ge po računu - obračun

Staff travel and trainingEducationOš tin ujević
HUP ZAGREB D.D.

Monday, 2 March 2026

1 payment · €122

HUP Zagreb D.D.

€122.00

567/1003F2/70730 pn s. mihaljević - smještaj

Staff travel and trainingEducationOš antuna mihanovića
HUP ZAGREB D.D.

Friday, 27 February 2026

1 payment · €134

HUP Zagreb D.D.

€133.72

Plaćanje za robu i uslu ge po računu - obračun

Staff travel and trainingEducationOš ljudevita gaja
HUP ZAGREB D.D.

Wednesday, 25 February 2026

1 payment · €224

HUP Zagreb D.D.

€223.72

Noćenje oberman sebenji (predujam 17.2.2026.)

Staff travel and trainingEducationOš frana krste frankopana
HUP ZAGREB D.D.

Thursday, 22 February 2024

1 payment · €52.50

HUP Zagreb D.D.

€52.50

Plaćanje po predračunu_hotelski smještaj_sanja perlić OŠ jagode truhelke

Staff travel and trainingEducationOš jagode truhelke
HUP ZAGREB D.D.

That's everything