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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

219 payments · total €115,986.26

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Monday, 15 December 2025

219 payments · €115.99K

Martronik J.D.O.O.

€10,200.00

Plaćanje po računu

MaintenanceEducationOš ljudevita gaja
MARTRONIK J.D.O.O.

Davel D.O.O.

€7,690.88

El.instalacije

MaintenanceEducationOš višnjevac
DAVEL D.O.O.

Hep-Toplinarstvo D.O.O.

€4,776.46

Potrošnja toplinske ene rgije za mjesec 11/2025.

EnergyEducationOš mladost
HEP-TOPLINARSTVO D.O.O.

Hep-Toplinarstvo D.O.O.

€4,646.87

Potrošnja toplinske ene rgije za mjesec 11/2025.

EnergyEducationOš august šenoa
HEP-TOPLINARSTVO D.O.O.

Hep-Toplinarstvo D.O.O.

€4,561.86

Potrošnja toplinske ene rgije za mjesec 11/2025.

EnergyEducationOš vladimira becića
HEP-TOPLINARSTVO D.O.O.

Studentski Centar u Osijeku

€4,321.20

Plaćanje po računu 538/ 900/71, usluga toplog obroka

Materials and suppliesEducationOš frana krste frankopana
STUDENTSKI CENTAR U OSIJEKU

Hep-Toplinarstvo D.O.O.

€3,611.83

Potrošnja toplinske ene rgije za mjesec 11/2025

EnergyEducationOš frana krste frankopana
HEP-TOPLINARSTVO D.O.O.

Studentski Centar u Osijeku

€3,572.40

Plaćanje po računu 540/ 900/71

Materials and suppliesEducationOš grigor vitez
STUDENTSKI CENTAR U OSIJEKU

Dapek J.D.O.O.

€3,435.72

Plaćanje računa

Materials and suppliesEducationOš ljudevita gaja
DAPEK J.D.O.O.

Dapek J.D.O.O.

€3,201.88

Plaćanje računa

Materials and suppliesEducationOš vladimira becića
DAPEK J.D.O.O.

ART Loma J.D.O.O.

€2,873.00

Plaćanje po računu

MaintenanceEducationOš vladimira becića
ART LOMA J.D.O.O.

Studentski Centar u Osijeku

€2,056.60

Plaćanje po računu 533/ 900/71

Materials and suppliesEducationOš vladimira becića
STUDENTSKI CENTAR U OSIJEKU

GIS D.O.O.

€2,000.00

Gis - plaćanje po račun u

Professional servicesEducationOš ivana filipovića
GIS D.O.O.

Marica Pekarica D.O.O.

€1,937.30

Pla anje po ra unu

Materials and suppliesEducationOš mladost
MARICA PEKARICA d.o.o.

Hep-Toplinarstvo D.O.O.

€1,753.34

Potrošnja toplinske ene rgije za mjesec 11/2025

EnergyEducationOš frana krste frankopana
HEP-TOPLINARSTVO D.O.O.

HEP Elektra D.O.O.

€1,498.65

Račun za el.energiju br oj 2300102111-251120-6 za 11/202 5

EnergyEducationOš retfala
HEP ELEKTRA D.O.O.

Divmar Trgovina D.O.O.

€1,386.25

Plaćanje računa broj vl r 2814/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Hep-Toplinarstvo D.O.O.

€1,355.01

Potrošnja toplinske ene rgije za mjesec 11/2025.

EnergyCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
HEP-TOPLINARSTVO D.O.O.

Marica Pekarica D.O.O.

€1,255.95

Pl rn 17858, burek, kif lice, kifla, krofna

Materials and suppliesEducationOš frana krste frankopana
MARICA PEKARICA d.o.o.

Čarobni TIM D.O.O.

€1,250.00

Plaćanje po računu

Rent and leasesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
ČAROBNI TIM D.O.O.

Narodne Novine D.D.

€1,186.75

Objava oglasa natječaja br.507162 (predujam 8.12.2025.)

Other servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
NARODNE NOVINE D.D.

HEP Elektra D.O.O.

€1,173.55

HEP elektra

EnergyEducationOš ivana filipovića
HEP ELEKTRA D.O.O.

Zagrebačka Banka D.D.

€1,123.75

Plaćanje po bmc kartici

Materials and supplies+2 more itemsCulture, sport and recreationGradske galerije osijek
ZAGREBAČKA BANKA D.D.

Zagrebačka Banka D.D.

€1,105.83

Plaćanje po bmc kartici

IT services and software+4 more itemsAdministration and general servicesUpravni odjel za gospodarstvo
ZAGREBAČKA BANKA D.D.

Zagrebačka Banka D.D.

€1,072.56

Plaćanje po bmc kartici

Materials and supplies+2 more itemsCulture, sport and recreationHrvatsko narodno kazalište u osijeku
ZAGREBAČKA BANKA D.D.

ART Loma J.D.O.O.

€1,046.65

Plaćanje po računu

MaintenanceEducationOš vladimira becića
ART LOMA J.D.O.O.

Dukat D.D.

€1,014.68

Plaćanje po računu 4968 25-16-1

Materials and suppliesEducationOš mladost
DUKAT D.D.

Zagrebačka Banka D.D.

€957.16

Plaćanje po bmc kartici

Materials and supplies+4 more itemsCulture, sport and recreationKulturni centar osijek
ZAGREBAČKA BANKA D.D.

Neto Plaća - PKsole trader / individual

€950.00

Drugi dohodak igor loin jak za mjesec 11/25

Professional servicesCulture, sport and recreationGradske galerije osijek
NETO PLAĆA - PK

Jakić Senka,vl.ug. OB la Rosasole trader / individual

€936.70

Plaćanje po računu

Materials and suppliesEducationOš višnjevac
JAKIĆ SENKA,VL.UG. OB LA ROSA

Zagrebačka Banka D.D.

€916.08

Plaćanje po bmc kartici

Materials and supplies+4 more itemsCulture, sport and recreationHrvatsko narodno kazalište u osijeku
ZAGREBAČKA BANKA D.D.

Zagrebačka Banka D.D.

€843.62

Plaćanje po bmc kartici

Materials and supplies+3 more itemsCulture, sport and recreationHrvatsko narodno kazalište u osijeku
ZAGREBAČKA BANKA D.D.

Nova Furca D.O.O.

€840.00

Plaćanje po računu

Other operating costsCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
NOVA FURCA D.O.O.

Državni Proračun RH

€769.16

Pristojbe iz predmeta p n-113/2023, os đa

Other operating costsEducationOš višnjevac
DRŽAVNI PRORAČUN RH

Espi Dizajn J.D.O.O.

€756.25

Plaćanje po računu

Professional servicesEducationOš august šenoa
ESPI DIZAJN J.D.O.O.

Ortran D.O.O.

€750.00

UR1253 prijevoz žepče 1 1.2.2025. RBR.317/5/12

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku
ORTRAN D.O.O.

Attexo D.O.O.

€727.88

Plaćanje po računu

Materials and suppliesEducationOš grigor vitez
ATTEXO D.O.O.

HEP Elektra D.O.O.

€690.86

Račun za el. energiju b roj 2300102032-251120-1 za 11-20 25

EnergyEducationOš vladimira becića
HEP ELEKTRA D.O.O.

Marica Pekarica D.O.O.

€677.10

Pla anje po ra unu

Materials and suppliesEducationOš mladost
MARICA PEKARICA d.o.o.

Neto Plaća - PKsole trader / individual

€675.00

Drugi dohodak dalibor m artinis za mjesec 11/25

Professional servicesCulture, sport and recreationGradske galerije osijek
NETO PLAĆA - PK

Neto Plaća - PKsole trader / individual

€675.00

Drugi dohodak goran trb uljak za mjesec 11/25

Professional servicesCulture, sport and recreationGradske galerije osijek
NETO PLAĆA - PK

Dukat D.D.

€670.95

Plaćanje po računu 5099 92-16-1

Materials and suppliesEducationOš mladost
DUKAT D.D.

Neto Plaća - PKsole trader / individual

€660.00

Drugi dohodak grgur grg ić za mjesec 11/25

Professional servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
NETO PLAĆA - PK

Denarius D.O.O. Ivan Poštić

€638.95

Pl rn 147871, palačinke čok.

Materials and suppliesEducationOš frana krste frankopana
DENARIUS D.O.O. IVAN POŠTIĆ

Eko-Jazo D.O.O.

€622.54

Pl. po računu 632/01/01 /

Materials and suppliesEducationOš mladost
EKO-JAZO D.O.O.

Metro Cash & Cary D.O.O.

€579.88

Plaćanje po računu 0014 -0005-058297

Materials and suppliesEducationOš višnjevac
METRO CASH & CARY D.O.O.

Zagrebačka Banka D.D.

€475.46

Plaćanje po bmc kartici

Materials and supplies+2 more itemsCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
ZAGREBAČKA BANKA D.D.

Agram Leasing D.O.O. Euroleasing

€474.35

Plaćanje poračunu

Rent and leasesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
AGRAM LEASING D.O.O. EUROLEASING