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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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2,308 payments · total €1,134,573.63

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Thursday, 1 October 2026

8 payments · €932

Massa D.O.O.

€650.00

Plaćanje po računu 0084 -1-26

MaintenanceEducationOš mladost
MASSA D.O.O.

Pevex D.D.

€149.40

Plaćanje po računu

Materials and suppliesEducationOš mladost
PEVEX D.D.

Libusoft Cicom D.O.O.

€33.60

Plaćanje računa: 26/001 3702

IT services and softwareEducationOš mladost
LIBUSOFT CICOM D.O.O.

Narodne Novine D.D.

€33.19

Plaćanje po računu 2601 002/MT0250/5

Materials and suppliesEducationOš mladost
NARODNE NOVINE D.D.

Pevex D.D.

€32.74

Plaćanje po računu

Materials and suppliesEducationOš mladost
PEVEX D.D.

AGS Gastro Sistemi D.O.O.

€21.56

Plaćanje po računu 2622 -01-262

Materials and suppliesEducationOš mladost
AGS GASTRO SISTEMI D.O.O.

Foto ART D.O.O.

€10.00

Plaćanje po računu

Other servicesEducationOš mladost
FOTO ART D.O.O.

Financijska Agencija

€1.66

Plaćanje po računu

IT services and softwareEducationOš mladost
FINANCIJSKA AGENCIJA

Tuesday, 22 September 2026

1 payment · €525

Thursday, 17 September 2026

6 payments · €2,392

Hep-Toplinarstvo D.O.O.

€1,125.63

Potrošnja toplinske ene rgije za mjesec 08/2026.

EnergyEducationOš mladost
HEP-TOPLINARSTVO D.O.O.

IDA Didacta D.O.O.

€753.46

Plaćanje po računu 164/ V1/10001

Materials and suppliesEducationOš mladost
IDA DIDACTA D.O.O.

Pirini-Trade D.O.O.

€195.65

Plaćanje po računu

Materials and suppliesEducationOš mladost
PIRINI-TRADE D.O.O.

Pirini-Trade D.O.O.

€165.56

Plaćanje po računu

Materials and suppliesEducationOš mladost
PIRINI-TRADE D.O.O.

Wednesday, 16 September 2026

5 payments · €2,770

Sabo Sežan Vl.obrta Fitingsole trader / individual

€2,208.00

Plaćanje po računu 12-1 -2

MaintenanceEducationOš mladost
SABO SEŽAN VL.OBRTA FITING

Pirini-Trade D.O.O.

€267.10

Plaćanje po računu

Materials and suppliesEducationOš mladost
PIRINI-TRADE D.O.O.

Pirini-Trade D.O.O.

€179.31

Plaćanje po računu

Materials and suppliesEducationOš mladost
PIRINI-TRADE D.O.O.

Tuesday, 15 September 2026

10 payments · €985

HEP Elektra D.O.O.

€542.48

Plaćanje po računu 2600 172816-02-P1

EnergyEducationOš mladost
HEP ELEKTRA D.O.O.

Vodovod-Osijek D.O.O.

€103.71

Plaćanje po računu 3874 2/702/1

UtilitiesEducationOš mladost
VODOVOD-OSIJEK D.O.O.

A1 Hrvatska D.O.O.

€85.29

Plaćanje po računu 2600 08394771-A-1

Telecom and postageEducationOš mladost
A1 HRVATSKA D.O.O.

Pevex D.D.

€73.98

Plaćanje po računu

Materials and suppliesEducationOš mladost
PEVEX D.D.

Financijska Agencija

€64.70

Plaćanje po računu

Other operating costsEducationOš mladost
FINANCIJSKA AGENCIJA

HRT - Hrvatska Radiotelevizija

€21.24

Mjesečna pristojba za 9 /2026, rok uplate: 2026-09-30

Other operating costsEducationOš mladost
HRT - HRVATSKA RADIOTELEVIZIJA

A1 Hrvatska D.O.O.

€18.56

Plaćanje po računu 2600 08394770-A-1

Telecom and postageEducationOš mladost
A1 HRVATSKA D.O.O.

Vodovod-Osijek D.O.O.

€8.05

Plaćanje po računu 3871 9/702/1

UtilitiesEducationOš mladost
VODOVOD-OSIJEK D.O.O.

Thursday, 10 September 2026

15 payments · €1,560

Unikom D.O.O.

€169.31

Temeljem računa u zakon skom roku.

UtilitiesEducationOš mladost
UNIKOM D.O.O.

Metro Cash & Cary D.O.O.

€141.55

Plaćanje po računu 1534 6/14/6005

Other operating costsEducationOš mladost
METRO CASH & CARY D.O.O.

Metro Cash & Cary D.O.O.

€122.81

Plaćanje po računu 1570 3/14/6005

Other operating costsEducationOš mladost
METRO CASH & CARY D.O.O.

Denarius D.O.O. Ivan Poštić

€107.50

Plaćanje po računu 1016 4/PJ1/1

Other operating costsEducationOš mladost
DENARIUS D.O.O. IVAN POŠTIĆ

Pevex D.D.

€80.20

Plaćanje po računu

Materials and suppliesEducationOš mladost
PEVEX D.D.

Sigurnost D.O.O.

€59.73

Plaćanje po računu

Other servicesEducationOš mladost
SIGURNOST D.O.O.

Optimus LAB D.O.O.

€50.00

Plaćanje računa 4181/PP 1/1

IT services and softwareEducationOš mladost
OPTIMUS LAB D.O.O.

Ofir D.O.O.

€43.75

Plaćanje po računu

IT services and softwareEducationOš mladost
OFIR D.O.O.

Point D.O.O.

€31.25

Plaćanje po računu 929- 2-1

IT services and softwareEducationOš mladost
POINT D.O.O.

Metro Cash & Cary D.O.O.

€27.30

Plaćanje po računu 1573 0/14/6005

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

Metro Cash & Cary D.O.O.

€15.44

Plaćanje po računu 1570 2/14/6005

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

Wednesday, 9 September 2026

10 payments · €7,305

Škola Odbojke Osijek Volley

€1,600.00

Program B2 02/2025 /kla sa: 402-06/25-1/8 urbroj: 2158-1 14-01

Professional servicesEducationOš mladost
ŠKOLA ODBOJKE OSIJEK VOLLEY

Malonogometni Klub JUG 2

€1,360.00

Plaćanje po računu

Professional servicesEducationOš mladost
MALONOGOMETNI KLUB JUG 2

Kramarić Goran Vl.obrta K4OSsole trader / individual

€1,040.00

Plaćanje po računu 29-2 026-račun

Professional servicesEducationOš mladost
KRAMARIĆ GORAN VL.OBRTA K4OS

Sportos

€760.00

Plaćanje po računu

Professional servicesEducationOš mladost
SPORTOS