ANI D.O.O.
€47,055.25
Plaćanje računa 108/1V/ 1
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
18 payments · total €823,093.99
Download CSV (up to 5,000 rows) ↓Wednesday, 20 May 2026
1 payment · €47.06K
Thursday, 22 January 2026
2 payments · €395.23K
Vatropromet D.O.O.
€289,020.74
Plaćanje računa 1964-OS 01-91
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatropromet D.O.O.
€106,209.08
Plaćanje računa 1964-OS 01-91
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 5 December 2025
1 payment · €17.96K
SKI & SEA Zagreb D.O.O.
€17,958.90
Plaćanje računa 90-SKIS EAZG-300
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 13 November 2025
1 payment · €28.13K
Fornix D.O.O.
€28,133.42
Automobil
VehiclesEducationDječji vrtić osijek
Thursday, 2 October 2025
1 payment · €11.41K
Skynomads D.O.O.
€11,411.25
Plaćanje računa 143/1/1
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 20 June 2025
1 payment · €43K
Škojo D.O.O.
€43,000.00
Plćanje računa 347-1-20 0
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 29 May 2025
1 payment · €3,250
Questus D.O.O.
€3,250.00
Plaćanje računa 769/1/1
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 4 April 2025
1 payment · €612
Auto Moto Škos D.O.O.
€612.00
Bicikl romet wagant 6
VehiclesAdministration and general servicesUpravni odjel - ured gradonačelnika
Thursday, 9 January 2025
1 payment · €40.71K
Remix D.O.O.
€40,714.43
Kombi
Vehicles
Tuesday, 17 December 2024
1 payment · €1,739
Questus D.O.O.
€1,738.50
Plaćanje računa 1748/1/ 1
Vehicles+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 13 December 2024
1 payment · €10.58K
E Market J.D.O.O.
€10,575.86
Plaćanje računa 547/VP/ 1-1
Vehicles+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 28 November 2024
1 payment · €49.01K
Atenza D.O.O.
€49,005.94
Vatrogasno zapovjedno t erensko vozilo
Vehicles+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 28 June 2024
1 payment · €46.77K
Fornix D.O.O.
€46,774.77
Vozilo renaulttrafic passenger
VehiclesAdministration and general servicesUpravni odjel - ured gradonačelnika
Tuesday, 21 May 2024
1 payment · €10.08K
Vodovod-Montaža D.O.O.
€10,082.60
Osobno vozilo peugeot OS658-LG
VehiclesAdministration and general servicesUpravni odjel - ured gradonačelnika
Monday, 25 March 2024
1 payment · €42.81K
Fornix D.O.O.
€42,810.66
Plaćanje računa 130/5/6
Vehicles+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 18 March 2024
1 payment · €25.24K
Škojo D.O.O.
€25,241.98
Plaćanje računa 79-1-200
Vehicles+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 12 March 2024
1 payment · €49.5K
Fornix D.O.O.
€49,498.61
Renault trafic passenger grand intens dci 150
VehiclesAdministration and general servicesUpravni odjel - ured gradonačelnika
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