Jakić Senka,vl.ug. OB la Rosasole trader / individual
€621.00
281/POSL2/1 šk.kuhinja
Materials and suppliesEducationOš antuna mihanovića
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,567 payments · total €531,800.27
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
6 payments · €2,554
Dukat D.D.
€606.84
450534-16-1 šk.kuhinj a
Materials and suppliesEducationOš antuna mihanovića
Denarius D.O.O. Ivan Poštić
€552.00
11155/PJ1/1 šk.kuhinja
Materials and suppliesEducationOš antuna mihanovića
Denarius D.O.O. Ivan Poštić
€517.50
11256/PJ1/1 šk.kuhinja
Materials and suppliesEducationOš antuna mihanovića
Dukat D.D.
€254.94
469684-16-1 šk.kuhinj a
Materials and suppliesEducationOš antuna mihanovića
Financijska Agencija
€1.66
544549-1-25-0826 08/2 026
IT services and softwareEducationOš antuna mihanovića
Tuesday, 29 September 2026
1 payment · €43.75
Elvin D.O.O.
€43.75
48/PJ1/1 podešavanje r ačunalne mreže
IT services and softwareEducationOš antuna mihanovića
Wednesday, 23 September 2026
5 payments · €396
Electro Consulting Team D.O.O.
€237.50
67/SJED/001 elektroins talacijski radovi
MaintenanceEducationOš antuna mihanovića
Metro Cash & Cary D.O.O.
€87.13
15844/14/6005 šk.kuhi nja
Materials and suppliesEducationOš antuna mihanovića
Libusoft Cicom D.O.O.
€43.75
260013643/K04/101RAČ 0 9/2026.
IT services and softwareEducationOš antuna mihanovića
Metro Cash & Cary D.O.O.
€23.98
8389/14/6003 koševi z a smeće
Materials and suppliesEducationOš antuna mihanovića
HP - Hrvatska Pošta D.D.
€4.12
13834-92006-2 08/2026.
Telecom and postageEducationOš antuna mihanovića
Tuesday, 22 September 2026
6 payments · €2,100
Jakić Senka,vl.ug. OB la Rosasole trader / individual
€724.50
268/POSL2/1 šk.kuhinj a
Materials and suppliesEducationOš antuna mihanovića
Jakić Senka,vl.ug. OB la Rosasole trader / individual
€714.00
257/POSL2/1 šk.kuhinja
Materials and suppliesEducationOš antuna mihanovića
Denarius D.O.O. Ivan Poštić
€519.00
10567/PJ1/1 šk.kuhinj a
Materials and suppliesEducationOš antuna mihanovića
Nutko J.D.O.O.
€81.81
299/01/1 šk.kuhinja
Materials and suppliesEducationOš antuna mihanovića
Narodne Novine D.D.
€33.13
2600971/MT0250/5 peda goška dok.
Materials and suppliesEducationOš antuna mihanovića
Dukat D.D.
€27.81
441856-16-1 šk.kuhinj a
Materials and suppliesEducationOš antuna mihanovića
Tuesday, 15 September 2026
4 payments · €1,557
Hep-Toplinarstvo D.O.O.
€1,025.03
26000013392-03-30 08/ 2026.
EnergyEducationOš antuna mihanovića
HEP Elektra D.O.O.
€349.31
2600172810-02-P1 08/2 026.
EnergyEducationOš antuna mihanovića
Grad Osijek - Komunalna Naknada
€91.55
19319754 09/2026.
UtilitiesEducationOš antuna mihanovića
Vodovod-Osijek D.O.O.
€91.00
41390/702/1 08/2026.
UtilitiesEducationOš antuna mihanovića
Thursday, 10 September 2026
1 payment · €62.50
Metro Cash & Cary D.O.O.
€62.50
Čaše i salvete (dio rač una)
Other operating costsEducationOš antuna mihanovića
Wednesday, 9 September 2026
10 payments · €1,392
Potestas-Promet D.O.O.
€471.78
274/VP1/1 razni mater ijal
Materials and suppliesEducationOš antuna mihanovića
Metro Cash & Cary D.O.O.
€259.13
15850/14/6005 razni m aterijal
Materials and suppliesEducationOš antuna mihanovića
Dukat D.D.
€256.69
425932-16-1 šk.kuhinja
Materials and suppliesEducationOš antuna mihanovića
Unikom D.O.O.
€116.98
Odvoz smeća 08/2026
UtilitiesEducationOš antuna mihanovića
Telemach Hrvatska D.O.O.
€79.02
2000339384/R900/800 0 8/2026.
Telecom and postageEducationOš antuna mihanovića
Dukat D.D.
€72.45
425933-16-1 šk.kuhinj a
Materials and suppliesEducationOš antuna mihanovića
Apimel D.O.O.
€55.00
1223/1/1 šk.kuhinja
Materials and suppliesEducationOš antuna mihanovića
A1 Hrvatska D.O.O.
€50.00
260008459075-A-1 08/2 026.
Telecom and postageEducationOš antuna mihanovića
Emasys D.O.O.
€20.00
430-1-2
IT services and softwareEducationOš antuna mihanovića
HRT - Hrvatska Radiotelevizija
€10.62
4041017412-202609-1 0 9/2026.
Other operating costsEducationOš antuna mihanovića
Monday, 7 September 2026
7 payments · €1,075
Posavec Krunoslav,vl.ob. LKPsole trader / individual
€495.50
673/1/1 razni mat. za h igijenske potrebe
Materials and suppliesEducationOš antuna mihanovića
Advance D.O.O.
€314.34
121/1/4 razni uredski materijal
Materials and suppliesEducationOš antuna mihanovića
Hrvatska Zajednica Osnovnih Škola
€70.00
980-1-2 zoš članarina vii.-xii. 2026
Other operating costsEducationOš antuna mihanovića
Inspekt-Ing D.O.O.
€62.50
2686/1/1 08/2026.
Professional servicesEducationOš antuna mihanovića
Sigurnost D.O.O.
€58.06
4295-PP1-1 08/2026.
Other servicesEducationOš antuna mihanovića
Inspekt-Ing D.O.O.
€37.50
2687/1/1 08/2026.
Professional servicesEducationOš antuna mihanovića
Optimus LAB D.O.O.
€37.50
3870/PP1/1 09/2026.
IT services and softwareEducationOš antuna mihanovića
Wednesday, 26 August 2026
4 payments · €140
Grad Osijek - Komunalna Naknada
€91.55
19230567 08/2026.
UtilitiesEducationOš antuna mihanovića
Libusoft Cicom D.O.O.
€43.75
260012217/K04/101RAČ 08/2026.
IT services and softwareEducationOš antuna mihanovića
HP - Hrvatska Pošta D.D.
€2.88
12227-92006-2 07/2026.
Telecom and postageEducationOš antuna mihanovića
Financijska Agencija
€1.66
476416-1-25-0726 07/2 026.
IT services and softwareEducationOš antuna mihanovića
Thursday, 13 August 2026
2 payments · €1,379
Hep-Toplinarstvo D.O.O.
€1,025.03
26000012144-03-30 07/2 026.
EnergyEducationOš antuna mihanovića
HEP Elektra D.O.O.
€353.84
2600153921-02-P1 07/20 26.
EnergyEducationOš antuna mihanovića
Tuesday, 11 August 2026
11 payments · €510
Telemach Hrvatska D.O.O.
€79.02
2000297233/R900/800 0 7/2026.
Telecom and postageEducationOš antuna mihanovića
Vodovod-Osijek D.O.O.
€70.26
34236/702/1 07/2026.
UtilitiesEducationOš antuna mihanovića
Unikom D.O.O.
€64.65
073212-3100-0726 07/20 26.
UtilitiesEducationOš antuna mihanovića
Inspekt-Ing D.O.O.
€62.50
2297/1/1 07/2026.
Professional servicesEducationOš antuna mihanovića