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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
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1,407 payments · total €487,553.05

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Thursday, 1 October 2026

7 payments · €2,258

Saponia D.D.

€279.97

Transakcijski račun

Materials and suppliesEducationOš svete ane u osijeku
SAPONIA D.D.

Dukat D.D.

€195.95

Plaćanje po računu

Materials and suppliesEducationOš svete ane u osijeku
DUKAT D.D.

Dukat D.D.

€139.30

Plaćanje po računu

Materials and suppliesEducationOš svete ane u osijeku
DUKAT D.D.

Alca Zagreb D.O.O.

€122.74

Plaćanje po računu

Materials and suppliesEducationOš svete ane u osijeku
ALCA ZAGREB D.O.O.

Školske Novine D.O.O.

€58.00

Plaćanje po računu

Materials and suppliesEducationOš svete ane u osijeku
ŠKOLSKE NOVINE D.O.O.

Financijska Agencija

€1.66

Plaćanje po računu

IT services and softwareEducationOš svete ane u osijeku
FINANCIJSKA AGENCIJA

Tuesday, 22 September 2026

3 payments · €100

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.

Snarp D.O.O.

€34.40

Placanje po racunu

UtilitiesEducationOš svete ane u osijeku
SNARP D.O.O.

Tuesday, 15 September 2026

6 payments · €1,334

Hep-Toplinarstvo D.O.O.

€1,017.26

Potrošnja toplinske ene rgije za mjesec 08/2026.

EnergyEducationOš svete ane u osijeku
HEP-TOPLINARSTVO D.O.O.

Pevex D.D.

€36.99

Plaćanje po računu

Materials and suppliesEducationOš svete ane u osijeku
PEVEX D.D.

Skripta D.O.O.

€35.21

Plaćanje po računu

Rent and leasesEducationOš svete ane u osijeku
SKRIPTA D.O.O.

HP - Hrvatska Pošta D.D.

€17.05

Transakcijski račun

Telecom and postageEducationOš svete ane u osijeku
HP - HRVATSKA POŠTA D.D.

Friday, 11 September 2026

5 payments · €2,821

Prodeo J.D.O.O.

€1,925.00

Plaćanje po računu

MaintenanceEducationOš svete ane u osijeku
PRODEO j.d.o.o.

HEP Elektra D.O.O.

€396.66

Pl. račun

EnergyEducationOš svete ane u osijeku
HEP ELEKTRA D.O.O.

Prodeo J.D.O.O.

€325.00

Plaćanje po računu

MaintenanceEducationOš svete ane u osijeku
PRODEO j.d.o.o.

Monday, 7 September 2026

8 payments · €461

Polus D.O.O.

€87.50

Pl. rn

Professional servicesEducationOš svete ane u osijeku
POLUS D.O.O.

Optimus LAB D.O.O.

€73.75

Plaćanje računa 3869/PP 1/1

IT services and softwareEducationOš svete ane u osijeku
OPTIMUS LAB D.O.O.

Pevex D.D.

€70.71

Virman - iznos: 70,71EU r, dospijeće: 02.10.2026.

Materials and suppliesEducationOš svete ane u osijeku
PEVEX D.D.

Unikom D.O.O.

€63.34

Temeljem računa u zakon skom roku.

UtilitiesEducationOš svete ane u osijeku
UNIKOM D.O.O.

Pevex D.D.

€50.81

Virman - iznos: 50,81EU r, dospijeće: 03.10.2026.

Materials and suppliesEducationOš svete ane u osijeku
PEVEX D.D.

Lexpera D.O.O.

€41.48

Plaćanje po računu

Materials and suppliesEducationOš svete ane u osijeku
LEXPERA D.O.O.

Consortium D.O.O.

€26.99

Plaćanje po računu

Materials and suppliesEducationOš svete ane u osijeku
CONSORTIUM D.O.O.

Monday, 31 August 2026

1 payment · €50.00

Herceg ANA Vl.ob. PIA Groomingsole trader / individual

€50.00

Plaćanje po računu

Other servicesEducationOš svete ane u osijeku
HERCEG ANA VL.OB. PIA GROOMING

Wednesday, 26 August 2026

8 payments · €1,577

Hep-Toplinarstvo D.O.O.

€1,017.26

Potrošnja toplinske ene rgije za mjesec 07/2026.

EnergyEducationOš svete ane u osijeku
HEP-TOPLINARSTVO D.O.O.

HEP Elektra D.O.O.

€344.09

Pl. rn

EnergyEducationOš svete ane u osijeku
HEP ELEKTRA D.O.O.

Libusoft Cicom D.O.O.

€43.75

Plaćanje računa: 26/001 2299

IT services and softwareEducationOš svete ane u osijeku
LIBUSOFT CICOM D.O.O.

HP - Hrvatska Pošta D.D.

€17.48

Transakcijski račun

Telecom and postageEducationOš svete ane u osijeku
HP - HRVATSKA POŠTA D.D.

Financijska Agencija

€1.91

Plaćanje po računu

IT services and softwareEducationOš svete ane u osijeku
FINANCIJSKA AGENCIJA

Thursday, 6 August 2026

6 payments · €496

Advance D.O.O.

€177.75

Plaćanje po računu

Materials and suppliesEducationOš svete ane u osijeku
ADVANCE D.O.O.

Polus D.O.O.

€87.50

Pl. rn

Professional servicesEducationOš svete ane u osijeku
POLUS D.O.O.

Snarp D.O.O.

€74.70

Placanje po racunu

Rent and leasesEducationOš svete ane u osijeku
SNARP D.O.O.

Optimus LAB D.O.O.

€73.75

Plaćanje računa 3642/PP 1/1

IT services and softwareEducationOš svete ane u osijeku
OPTIMUS LAB D.O.O.

Lexpera D.O.O.

€41.48

Plaćanje po računu

Materials and suppliesEducationOš svete ane u osijeku
LEXPERA D.O.O.

Unikom D.O.O.

€40.51

Temeljem računa u zakon skom roku.

UtilitiesEducationOš svete ane u osijeku
UNIKOM D.O.O.

Tuesday, 28 July 2026

4 payments · €1,199

Duvančić Gordan Vl.ob. Nipponsole trader / individual

€640.00

Račun po 1/2/1

Telecom and postageEducationOš svete ane u osijeku
DUVANČIĆ GORDAN VL.OB. NIPPON

Metal - ZEC D.O.O.

€47.50

Plaćanje po računu

UtilitiesEducationOš svete ane u osijeku
METAL - ZEC D.O.O.

Wednesday, 22 July 2026

7 payments · €18.97K

Krolo Mario - Vl. Ob.plastometsole trader / individual

€18,288.24

Pl. račun

MaintenanceEducationOš svete ane u osijeku
KROLO MARIO - VL. OB.PLASTOMET

Exoro D.O.O.

€467.70

Plaćanje po računu

Materials and supplies+1 more itemEducationOš svete ane u osijeku
EXORO D.O.O.