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
Clear filters

194 payments · total €3,576,381.48

Download CSV (up to 5,000 rows) ↓

Friday, 18 September 2026

2 payments · €6,219

GPP D.O.O.

€5,976.07

Otplata glavnice gpp-hpb partija broj: 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

GPP D.O.O.

€242.65

Otplata kamate gpp-hpb partija br. 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Tuesday, 8 September 2026

2 payments · €65.9K

GPP D.O.O.

€65,785.76

Otplata glavnice gpp-hpb partija broj: 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

GPP D.O.O.

€113.55

Otplata kamate gpp-hpb partija br. 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Friday, 4 September 2026

2 payments · €40.5K

Vodovod-Osijek D.O.O.

€39,852.02

Otplata glavnice vodovod osijek partija br. 5100624558

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
VODOVOD-OSIJEK D.O.O.

Vodovod-Osijek D.O.O.

€649.31

Otplata kamate vodovod osijek partija br.5100624558

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
VODOVOD-OSIJEK D.O.O.

Friday, 21 August 2026

2 payments · €6,230

GPP D.O.O.

€5,976.07

Otplata glavnice

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

GPP D.O.O.

€254.03

Otplata kamata gpp-hpb partija 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Friday, 7 August 2026

3 payments · €66.57K

GPP D.O.O.

€65,785.76

Otplata glavnice gpp-hpb partija broj: 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Vodovod-Osijek D.O.O.

€655.74

Otplata kamate vodovod osijek partija br. 5100624558

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
VODOVOD-OSIJEK D.O.O.

GPP D.O.O.

€128.32

Otplata kamate gpp-hpb partija br. 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Friday, 31 July 2026

1 payment · €39.85K

Vodovod-Osijek D.O.O.

€39,852.02

Otplata glavnice vodovod osijek partija br: 5100624558

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
VODOVOD-OSIJEK D.O.O.

Friday, 17 July 2026

2 payments · €6,233

GPP D.O.O.

€5,976.07

Otplata glavnice gpp-hpb partija broj: 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

GPP D.O.O.

€257.33

Otplata glavnice gpp-hpb partija broj: 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Wednesday, 15 July 2026

2 payments · €65.93K

GPP D.O.O.

€65,785.76

Otplata glavnice gpp-hpb partija broj: 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

GPP D.O.O.

€139.50

Otplata kamate gpp-hpb partija br. 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Monday, 6 July 2026

1 payment · €641

Vodovod-Osijek D.O.O.

€640.81

Otplata kamate vodovod osijek partija br. 5100624558

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
VODOVOD-OSIJEK D.O.O.

Tuesday, 30 June 2026

1 payment · €39.85K

Vodovod-Osijek D.O.O.

€39,852.02

Otplata glavnice vodovod osijek partija br: 5100624558

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
VODOVOD-OSIJEK D.O.O.

Tuesday, 23 June 2026

2 payments · €6,228

GPP D.O.O.

€5,976.07

Otplata glavnice gpp-hpb partija broj: 9922010570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

GPP D.O.O.

€252.22

Otplata kamate gpp-hpb partija broj: 9922010570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Wednesday, 10 June 2026

2 payments · €65.93K

GPP D.O.O.

€65,785.76

Otplata glavnice gpp-hpb partija broj: 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

GPP D.O.O.

€145.99

Otplata kamate gpp-hpb partija br. 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Friday, 5 June 2026

1 payment · €2,000

Wednesday, 3 June 2026

2 payments · €40.52K

Vodovod-Osijek D.O.O.

€39,852.02

Otplata glavnice vodovod osijek partijabr:5100624558

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
VODOVOD-OSIJEK D.O.O.

Vodovod-Osijek D.O.O.

€668.19

Otplata kamate vodovod osijek partija br. 5100624558

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
VODOVOD-OSIJEK D.O.O.

Monday, 25 May 2026

2 payments · €6,240

GPP D.O.O.

€5,976.07

Otplata glavnice gpp-hpb partija broj 9922010570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

GPP D.O.O.

€263.93

Otplata kamate gpp-hpb partija br. 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Monday, 11 May 2026

3 payments · €66.6K

GPP D.O.O.

€65,785.76

Otplata glavnice gpp-hpb partija broj: 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Vodovod-Osijek D.O.O.

€653.26

Otplata kamate vodovod osijek partija br. 5100624558

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
VODOVOD-OSIJEK D.O.O.

GPP D.O.O.

€161.86

Otplata kamate gpp-hpb partija br. 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Wednesday, 6 May 2026

1 payment · €39.85K

Vodovod-Osijek D.O.O.

€39,852.02

Otplata glavnice vodovod osijek partija br: 5100624558

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
VODOVOD-OSIJEK D.O.O.

Tuesday, 21 April 2026

2 payments · €6,235

GPP D.O.O.

€5,976.07

Otplata glavnice gpp-hpb partija broj: 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

GPP D.O.O.

€258.61

Otplata kamate gpp-hpb partija br. 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Friday, 17 April 2026

2 payments · €65.95K

GPP D.O.O.

€65,785.76

Otplata glavnice gpp-hpb partija broj: 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

GPP D.O.O.

€167.62

Otplata kamate gpp-hpb partija br. 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Friday, 10 April 2026

1 payment · €681

Vodovod-Osijek D.O.O.

€681.47

Otplata kamate vodovod osijek partija br. 5100624558

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
VODOVOD-OSIJEK D.O.O.

Wednesday, 8 April 2026

1 payment · €39.85K

Vodovod-Osijek D.O.O.

€39,852.02

Otplata glavnice vodovod osijek partija br: 5100624558

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
VODOVOD-OSIJEK D.O.O.

Wednesday, 18 March 2026

2 payments · €6,247

GPP D.O.O.

€5,976.07

Otplata glavnice gpp-hpb partija broj: 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

GPP D.O.O.

€270.53

Otplata kamate gpp-hpb partija br. 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Wednesday, 11 March 2026

2 payments · €65.97K

GPP D.O.O.

€65,785.76

Otplata glavnice gpp-hpb partija broj: 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

GPP D.O.O.

€184.20

Otplata kamate gpp-hpb partija br. 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Friday, 6 March 2026

2 payments · €40.47K

Vodovod-Osijek D.O.O.

€39,852.02

Otplata glavnice vodovod osijek partija br. 5100624558

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
VODOVOD-OSIJEK D.O.O.

Vodovod-Osijek D.O.O.

€621.10

Otplata kamate vodovod osijek partija br. 5100624558

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
VODOVOD-OSIJEK D.O.O.

Thursday, 5 March 2026

1 payment · €701

Vodovod-Osijek D.O.O.

€700.77

Otplata kamate vodovod osijek partija br. 5100624558

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
VODOVOD-OSIJEK D.O.O.

Monday, 16 February 2026

2 payments · €6,223

GPP D.O.O.

€5,976.07

Otplata glavnice gpp-hpb partija broj: 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

GPP D.O.O.

€247.33

Otplata kamate gpp-hpb partija br. 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Tuesday, 10 February 2026

2 payments · €65.96K

GPP D.O.O.

€65,785.76

Otplata glavnice gpp-hpb partija 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

GPP D.O.O.

€176.99

Otplata kamate gpp-hpb partija br. 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Friday, 6 February 2026

2 payments · €40.55K

Vodovod-Osijek D.O.O.

€39,852.02

Otplata glavnice, partija br. 5100624558

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
VODOVOD-OSIJEK D.O.O.

Vodovod-Osijek D.O.O.

€694.13

Otplata kamate, partija br. 5100624558

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
VODOVOD-OSIJEK D.O.O.