Financijska Agencija
€108.16
Naknada za e-račun za 08/2026.
IT services and softwareAdministration and general servicesUpravni odjel za financije i nabavu
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
3,197 payments · total €926,072.24
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
15 payments · €210
Libusoft Cicom D.O.O.
€43.75
Računalne usluge
IT services and softwareEducationOš franje krežme
Libusoft Cicom D.O.O.
€33.60
Plaćanje računa: 26/001 3702
IT services and softwareEducationOš mladost
Financijska Agencija
€5.40
Naknade za podatke, preslike i informacije iz očevidnika 8/2026
IT services and softwareAdministration and general servicesUpravni odjel za financije i nabavu
Financijska Agencija
€1.91
Ur 882 račun 531467 e raču ni
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Financijska Agencija
€1.91
Plaćanje po računu
IT services and softwareEducationCentar za odgoj i obrazovanje ivan štark
Financijska Agencija
€1.66
Plaćanje poračunu
IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Financijska Agencija
€1.66
Plaćanje po računu
IT services and softwareEducationOš svete ane u osijeku
Financijska Agencija
€1.66
Plaćanje po računu
IT services and softwareEducationOš mladost
Financijska Agencija
€1.66
Plaćanje po računu
IT services and softwareEducationOš tenja
Financijska Agencija
€1.66
Plaćanje po računu
IT services and softwareEducationOš višnjevac
Financijska Agencija
€1.66
Plaćanje po rn br. 5368 13-1-25-0826
IT services and softwareEducationOš retfala
Financijska Agencija
€1.66
544549-1-25-0826 08/2 026
IT services and softwareEducationOš antuna mihanovića
Financijska Agencija
€1.66
Računalne usluge
IT services and softwareEducationOš franje krežme
Financijska Agencija
€1.66
Plaćanje po računu
IT services and softwareEducationOš ljudevita gaja
Wednesday, 30 September 2026
8 payments · €73.71
Libusoft Cicom D.O.O.
€43.75
Održavanje libusoft pro grama 09/2026
IT services and softwareEducationOš cvjetno
Zel-Cos D.O.O.
€20.00
Dijagnostički pregled it opreme (predujam 13.04.2026.)
IT services and softwareEducationProsvjetno kulturni centar mađara u rh
Financijska Agencija
€1.66
E račun korištenje serv isa mjesečno
IT services and softwareEducationOš frana krste frankopana
Financijska Agencija
€1.66
Plaćanje po računu
IT services and softwareEducationOš grigor vitez
Financijska Agencija
€1.66
Mt - e račun 8/2026.
IT services and softwareEducationOš dobriše cesarića
Financijska Agencija
€1.66
Plaćanje računa 534360- 1-25-0826
IT services and softwareEducationOš august šenoa
Financijska Agencija
€1.66
Plaćanje po računu
IT services and softwareEducationOš vijenac
Financijska Agencija
€1.66
Fina e-račun 08/2026
IT services and softwareEducationOš cvjetno
Tuesday, 29 September 2026
2 payments · €73.08
Elvin D.O.O.
€43.75
48/PJ1/1 podešavanje r ačunalne mreže
IT services and softwareEducationOš antuna mihanovića
Financijska Agencija
€29.33
Plaćanje računa 531200- 1-25-0826
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 24 September 2026
1 payment · €113
Skripta D.O.O.
€112.50
Skripta plaćanje po rač unu
IT services and softwareEducationOš ivana filipovića
Wednesday, 23 September 2026
9 payments · €594
Ofir D.O.O.
€187.50
Ur 840 račun 3184-4-1 održ avanje 08/26
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Optimus LAB D.O.O.
€112.50
Ur 829 račun 3912/PP1/1 0 9/26
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Optimus LAB D.O.O.
€73.75
Plaćanje računa 3875/PP 1/1
IT services and softwareEducationOš višnjevac
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3727
IT services and softwareEducationOš tenja
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3732
IT services and softwareEducationOš višnjevac
Libusoft Cicom D.O.O.
€43.75
260013643/K04/101RAČ 0 9/2026.
IT services and softwareEducationOš antuna mihanovića
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3730
IT services and softwareEducationOš vijenac
Emasys D.O.O.
€41.48
Ur 826 račun 425-1-2 dalji nsko očitavanje 08/26
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Financijska Agencija
€4.16
UR805 korištenje servis a 07/2026
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 22 September 2026
2 payments · €87.50
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3725
IT services and softwareEducationOš svete ane u osijeku
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3714
IT services and softwareEducationOš retfala
Monday, 21 September 2026
14 payments · €1,270
Marijanović Tomislav, Vl. Ob. Nanolabsole trader / individual
€600.00
Održavanje web stranice
IT services and softwareEducationDječji vrtić osijek
Libusoft Cicom D.O.O.
€106.25
Održavanje programa
IT services and softwareEducationDječji vrtić osijek
Optimus LAB D.O.O.
€73.75
Plaćanje računa 3873/PP 1/1
IT services and softwareEducationOš tin ujević
Libusoft Cicom D.O.O.
€52.50
Plaćanje računa: 26/001 2903
IT services and softwareEducationOš tin ujević
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3737
IT services and softwareEducationOš vladimira becića
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3683
IT services and softwareEducationOš josipovac
Libusoft Cicom D.O.O.
€43.75
Računalne usluge
IT services and softwareEducationOš franje krežme
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3632
IT services and softwareEducationOš tin ujević
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3644
IT services and softwareEducationOš august šenoa
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3665
IT services and softwareEducationOš grigor vitez
Libusoft Cicom D.O.O.
€43.75
Plaćanje po računu 2600 13679/K04/101RAČ
IT services and softwareEducationOš jagode truhelke
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3691
IT services and softwareEducationOš ljudevita gaja
Libusoft Cicom D.O.O.
€43.75
Mt - održavanje 9/2026.
IT services and softwareEducationOš dobriše cesarića