Exoro D.O.O.
€66.88
Plaćanje po računu 1867 -01-91
Materials and suppliesEducationOš vladimira becića
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,425 payments · total €523,013.09
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
1 payment · €66.88
Thursday, 24 September 2026
1 payment · €2,622
ART Loma J.D.O.O.
€2,621.50
Plaćanje po računu 39/1 /1
MaintenanceEducationOš vladimira becića
Wednesday, 23 September 2026
5 payments · €2,408
Denarius D.O.O. Ivan Poštić
€1,328.80
Plaćanje po računu 1056 8/PJ1/1
Materials and suppliesEducationOš vladimira becića
Denarius D.O.O. Ivan Poštić
€801.90
Plaćanje po računu 1089 0/PJ1/1
Materials and suppliesEducationOš vladimira becića
Metro Cash & Cary D.O.O.
€109.63
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Materials and suppliesEducationOš vladimira becića
Vindija D.O.O.
€107.66
Plaćanje po računu 8051 88/550/6
Materials and suppliesEducationOš vladimira becića
Vindija D.O.O.
€59.91
Plaćanje po računu 7932 83/550/6
Materials and suppliesEducationOš vladimira becića
Monday, 21 September 2026
3 payments · €79.27
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3737
IT services and softwareEducationOš vladimira becića
Narodne Novine D.D.
€24.38
Plaćanje po računu 2600 976/MT0250/5
Materials and suppliesEducationOš vladimira becića
HEP Elektra D.O.O.
€11.14
Plaćanje po računu 2600 181321-02-P1
EnergyEducationOš vladimira becića
Friday, 18 September 2026
1 payment · €1,053
Narodne Novine D.D.
€1,053.00
Objava oglasa - natječaj za ravnatelja (predujam 11.09.2026.)
Advertising and informationEducationOš vladimira becića
Thursday, 17 September 2026
3 payments · €198
Exoro D.O.O.
€116.38
Plaćanje po računu 1760 -01-91
Materials and suppliesEducationOš vladimira becića
Sanitacija Osijek D.D.
€60.00
Plaćanje po računu 1085 /1/2
UtilitiesEducationOš vladimira becića
Exoro D.O.O.
€21.53
Plaćanje po računu 1173 -01-91
Materials and suppliesEducationOš vladimira becića
Friday, 11 September 2026
2 payments · €1,351
Hep-Toplinarstvo D.O.O.
€1,295.48
Potrošnja toplinske ene rgije za mjesec 08/2026.
EnergyEducationOš vladimira becića
Grad Osijek - Komunalna Naknada
€55.41
Plaćanje nuv za 9-2026
UtilitiesEducationOš vladimira becića
Thursday, 10 September 2026
11 payments · €1,912
Vodovod-Osijek D.O.O.
€746.55
Plaćanje po računu 3926 1-702-1
UtilitiesEducationOš vladimira becića
HEP Elektra D.O.O.
€359.49
Plaćanje po računu 2600 169998-02- P1 za 8-2026
EnergyEducationOš vladimira becića
Exoro D.O.O.
€217.88
Plaćanje po računu
Materials and suppliesEducationOš vladimira becića
Metro Cash & Cary D.O.O.
€133.51
Plaćanje po računu 4004 -14-6001
Materials and suppliesEducationOš vladimira becića
Hrvatski Telekom D.D. - T-Mobile
€132.96
Plaćanje po računu
Telecom and postageEducationOš vladimira becića
Potestas-Promet D.O.O.
€117.85
Plaćanje po računu
Materials and suppliesEducationOš vladimira becića
Unikom D.O.O.
€64.65
Temeljem računa u zakon skom roku.
UtilitiesEducationOš vladimira becića
Agencija za Razvoj i Kontr.sigurn.d.o.o
€50.00
Plaćanje po računu
MaintenanceEducationOš vladimira becića
Bilić-Erić D.O.O. za Privatnu Zaštitu
€49.78
Plaćanje po računu
Other servicesEducationOš vladimira becića
Agencija za Razvoj i Kontr.sigurn.d.o.o
€33.75
Plaćanje po računu
MaintenanceEducationOš vladimira becića
HEP Elektra D.O.O.
€5.49
Plaćanje po računu 2600 180113-02- P1 za 8-2026
EnergyEducationOš vladimira becića
Friday, 4 September 2026
2 payments · €2,096
Savić Vojko - Vl. Obrta Lođasole trader / individual
€2,084.88
Plaćanje po računu
MaintenanceEducationOš vladimira becića
Galmet D.O.O.
€10.99
Plaćanje po računu
Materials and suppliesEducationOš vladimira becića
Wednesday, 2 September 2026
3 payments · €245
Metro Cash & Cary D.O.O.
€105.99
Plaćanje po računa 3893 -14-6001
Materials and suppliesEducationOš vladimira becića
O.m. Support D.O.O.
€95.00
Placanje po racunu
Professional servicesEducationOš vladimira becića
Magic D.O.O.
€44.24
Other operating costsEducationOš vladimira becića
Wednesday, 26 August 2026
5 payments · €2,238
Bon-Ton D.O.O.
€1,157.31
Plaaanje po racunu
Materials and suppliesEducationOš vladimira becića
ART Loma J.D.O.O.
€980.00
Plaćanje po računu
MaintenanceEducationOš vladimira becića
Grad Osijek - Komunalna Naknada
€55.41
Nuv za 8-2026
UtilitiesEducationOš vladimira becića
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 2311
IT services and softwareEducationOš vladimira becića
Financijska Agencija
€1.66
Plaćanje po računu
IT services and softwareEducationOš vladimira becića
Thursday, 13 August 2026
1 payment · €1,050
Glogoški Filip Vl.obrta Avoriosole trader / individual
€1,050.00
Plaćanje po računu 11-1 -1
MaintenanceEducationOš vladimira becića
Wednesday, 12 August 2026
11 payments · €3,040
Hep-Toplinarstvo D.O.O.
€1,295.48
Potrošnja toplinske ene rgije za mjesec 07/2026.
EnergyEducationOš vladimira becića
Metro Cash & Cary D.O.O.
€573.56
Plaćanje po računu 3166
Materials and suppliesEducationOš vladimira becića
HEP Elektra D.O.O.
€332.58
Plaćanje po računu 2600 150865-02-P1
EnergyEducationOš vladimira becića
Vodovod-Osijek D.O.O.
€244.51
Plaćanje po računu 3559 5/702/1
UtilitiesEducationOš vladimira becića
Croatia Poliklinika
€160.00
Placanje po racunu
Health and veterinary servicesEducationOš vladimira becića
Bilić-Erić D.O.O. za Privatnu Zaštitu
€150.00
Plaćanje po računu
Other servicesEducationOš vladimira becića
Hrvatski Telekom D.D. - T-Com
€138.21
Plaćanje po računu
Telecom and postageEducationOš vladimira becića
Agencija za Razvoj i Kontr.sigurn.d.o.o
€50.00
Plaćanje po računu
MaintenanceEducationOš vladimira becića
Bilić-Erić D.O.O. za Privatnu Zaštitu
€49.78
Plaćanje po računu
Other servicesEducationOš vladimira becića
Agencija za Razvoj i Kontr.sigurn.d.o.o
€33.75
Plaćanje po računu
MaintenanceEducationOš vladimira becića
Unikom D.O.O.
€12.32
Temeljem računa u zakon skom roku.
UtilitiesEducationOš vladimira becića
Wednesday, 22 July 2026
15 payments · €7,697
Naklada Slap D.O.O.
€6,682.17
Plaćanje po računu
Materials and suppliesEducationOš vladimira becića