Pevex D.D.
€66.49
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,759 payments · total €500,429.45
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
3 payments · €160
Školske Novine D.O.O.
€58.00
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Pevex D.D.
€35.25
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Wednesday, 30 September 2026
10 payments · €3,371
Denarius D.O.O. Ivan Poštić
€634.60
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Denarius D.O.O. Ivan Poštić
€634.60
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Mihaljević Josip Vl.ob. Menorsole trader / individual
€600.00
Plaćanje po računu
MaintenanceEducationOš grigor vitez
Videoton Grupa D.O.O.
€444.22
Plaćanje računa 86/5/99
Materials and suppliesEducationOš grigor vitez
Videoton Grupa D.O.O.
€444.22
Plaćanje računa 85/5/99
Materials and suppliesEducationOš grigor vitez
Videoton Grupa D.O.O.
€444.22
Plaćanje računa 84/5/99
Materials and suppliesEducationOš grigor vitez
Asanator D.O.O.
€112.50
Plaćanje po računu
UtilitiesEducationOš grigor vitez
Deichmann Trgovina Obućom D.O.O.
€34.99
Obuća (predujam 30.09.20206.)
Materials and suppliesEducationOš grigor vitez
Pevex D.D.
€19.56
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Financijska Agencija
€1.66
Plaćanje po računu
IT services and softwareEducationOš grigor vitez
Monday, 21 September 2026
9 payments · €1,313
Denarius D.O.O. Ivan Poštić
€444.60
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Denarius D.O.O. Ivan Poštić
€444.60
Plaćaenj po računu
Materials and suppliesEducationOš grigor vitez
AGS Gastro Sistemi D.O.O.
€190.40
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Vindija D.O.O.
€73.80
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Consortium D.O.O.
€73.54
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3665
IT services and softwareEducationOš grigor vitez
Konzum Plus D.O.O.
€28.54
Transakcijski račun
Materials and suppliesEducationOš grigor vitez
Ferro-Domus D.O.O.
€7.69
Plaćanje po računu raču n br. 215/PP4/261
Materials and suppliesEducationOš grigor vitez
HEP Opskrba Plinom D.O.O.
€5.59
Plaćanje po računu
EnergyEducationOš grigor vitez
Wednesday, 16 September 2026
3 payments · €557
Videoton Grupa D.O.O.
€445.55
Plaćanje računa 79/5/99
Materials and suppliesEducationOš grigor vitez
Grad Osijek - Komunalna Naknada
€78.35
Komun.naknada za 9-2026
UtilitiesEducationOš grigor vitez
Metro Cash & Cary D.O.O.
€32.94
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Tuesday, 15 September 2026
1 payment · €18.92
Zagrebačka Banka D.D.
€18.92
Plaćanje po bmc kartici
Materials and suppliesEducationOš grigor vitez
Friday, 11 September 2026
5 payments · €595
HEP Elektra D.O.O.
€393.88
Plaćanje po računu
EnergyEducationOš grigor vitez
Snarp D.O.O.
€86.00
Placanje po racunu
UtilitiesEducationOš grigor vitez
Hrvatski Telekom D.D. - T-Mobile
€75.59
Plaćanje po računu
Telecom and postageEducationOš grigor vitez
Telemach Hrvatska D.O.O.
€36.73
Uplatu izvršiti na raču n
Telecom and postageEducationOš grigor vitez
HP - Hrvatska Pošta D.D.
€3.25
Transakcijski račun
Telecom and postageEducationOš grigor vitez
Wednesday, 9 September 2026
10 payments · €1,688
Metro Cash & Cary D.O.O.
€513.40
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Vindija D.O.O.
€461.96
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Metro Cash & Cary D.O.O.
€196.45
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Unikom D.O.O.
€169.31
Temeljem računa u zakon skom roku.
UtilitiesEducationOš grigor vitez
Metro Cash & Cary D.O.O.
€157.76
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Vindija D.O.O.
€80.66
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Optimus LAB D.O.O.
€46.25
Plaćanje računa 3998/PP 1/1
IT services and softwareEducationOš grigor vitez
Ina-Industrija Nafte D.D.
€39.20
Plaćanje po računu
EnergyEducationOš grigor vitez
Pevex D.D.
€14.50
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Vodovod-Osijek D.O.O.
€8.02
Plaćanje po računu
UtilitiesEducationOš grigor vitez
Monday, 7 September 2026
11 payments · €1,264
Podravka D.D.
€461.25
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Podravka D.D.
€236.79
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Advance D.O.O.
€133.85
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
O.m. Support D.O.O.
€95.00
Placanje po racunu
Professional servicesEducationOš grigor vitez
Grad Osijek - Komunalna Naknada
€78.35
Komunalna naknada 08-20 26
UtilitiesEducationOš grigor vitez
Konzum Plus D.O.O.
€66.06
Transakcijski račun
Other operating costsEducationOš grigor vitez
Žagar Marko - Vl. Ob. Žagarsole trader / individual
€61.25
Plaćanje računa
MaintenanceEducationOš grigor vitez
Venalis J.D.O.O.
€60.00
Plaćanje po računu : 11
Rent and leasesEducationOš grigor vitez
Pevex D.D.
€32.80
Virman - iznos: 32,80EU r, dospijeće: 25.09.2026.
Materials and suppliesEducationOš grigor vitez