Pan-Pek D.O.O.
€246.75
Temeljem računa u zakon skom roku.
Materials and suppliesEducationOš tin ujević
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,223 payments · total €533,640.64
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
1 payment · €247
Wednesday, 30 September 2026
4 payments · €1,170
Denarius D.O.O. Ivan Poštić
€436.80
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Videoton Grupa D.O.O.
€404.32
Plaćanje računa 83/5/99
Materials and suppliesEducationOš tin ujević
Vranješ Goran, Vl.obrta GO GO Granola
€224.00
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Vindija D.O.O.
€104.99
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Monday, 21 September 2026
17 payments · €5,767
Poliklinika Slavonija Osijek
€3,360.00
Plaćanje po računu
Health and veterinary servicesEducationOš tin ujević
Jakić Senka,vl.ug. OB la Rosasole trader / individual
€547.20
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Vodovod-Osijek D.O.O.
€410.47
Plaćanje po računu
UtilitiesEducationOš tin ujević
Videoton Grupa D.O.O.
€399.00
Plaćanje računa 78/5/99
Materials and suppliesEducationOš tin ujević
Dukat D.D.
€203.39
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Unikom D.O.O.
€169.31
Plaćanje po računu
UtilitiesEducationOš tin ujević
Nutko J.D.O.O.
€143.75
Plaćanje po računu raču n br. 305/01/1
Materials and suppliesEducationOš tin ujević
Limbo D.O.O.
€135.00
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Optimus LAB D.O.O.
€73.75
Plaćanje računa 3873/PP 1/1
IT services and softwareEducationOš tin ujević
Vindija D.O.O.
€56.07
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Libusoft Cicom D.O.O.
€52.50
Plaćanje računa: 26/001 2903
IT services and softwareEducationOš tin ujević
Ištoković Davor, Vl.ob.ključko Obrt Ključkosole trader / individual
€50.00
Plaćanje po računu
Other servicesEducationOš tin ujević
Kabal Commerce Dizala D.O.O.
€49.78
Placanje po racunu
MaintenanceEducationOš tin ujević
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3632
IT services and softwareEducationOš tin ujević
Telemach Hrvatska D.O.O.
€38.30
Uplatu izvršiti na raču n
Telecom and postageEducationOš tin ujević
Audio PRO Artist D.O.O.
€30.00
Plaćanje po računu
MaintenanceEducationOš tin ujević
HP - Hrvatska Pošta D.D.
€4.57
Transakcijski račun
Telecom and postageEducationOš tin ujević
Tuesday, 15 September 2026
1 payment · €41.94
Zagrebačka Banka D.D.
€41.94
Plaćanje po bmc kartici
Materials and suppliesEducationOš tin ujević
Friday, 11 September 2026
6 payments · €578
Hrvatski Telekom D.D. - T-Mobile
€136.85
Plaćanje po računu
Telecom and postageEducationOš tin ujević
Hrvatski Telekom D.D. - T-Mobile
€136.29
Plaćanje po računu
Telecom and postageEducationOš tin ujević
Hrvatski Telekom D.D. - T-Mobile
€136.29
Plaćanje po računu
Telecom and postageEducationOš tin ujević
Akd-Zaštita D.O.O.
€75.00
Plaćanje po računu
MaintenanceEducationOš tin ujević
Akd-Zaštita D.O.O.
€62.50
Plaćanje po računu
Other servicesEducationOš tin ujević
Akd-Zaštita D.O.O.
€31.25
Plaćanje po računu
Other servicesEducationOš tin ujević
Thursday, 10 September 2026
4 payments · €313
Audio PRO Artist D.O.O.
€91.40
Plaćanje po računu
MaintenanceEducationOš tin ujević
Optimus LAB D.O.O.
€73.75
Plaćanje računa 3181/PP 1/1
IT services and softwareEducationOš tin ujević
Optimus LAB D.O.O.
€73.75
Plaćanje računa 2678/PP 1/1
IT services and softwareEducationOš tin ujević
Optimus LAB D.O.O.
€73.75
Plaćanje računa 3638/PP 1/1
IT services and softwareEducationOš tin ujević
Thursday, 27 August 2026
8 payments · €422
Akd-Zaštita D.O.O.
€202.75
Plaćanje po računu
Materials and supplies+1 more itemEducationOš tin ujević
Akd-Zaštita D.O.O.
€31.25
Plaćanje po računu
Other servicesEducationOš tin ujević
Akd-Zaštita D.O.O.
€31.25
Plaćanje po računu
Other servicesEducationOš tin ujević
Akd-Zaštita D.O.O.
€31.25
Plaćanje po računu
Other servicesEducationOš tin ujević
Akd-Zaštita D.O.O.
€31.25
Plaćanje po računu
Other servicesEducationOš tin ujević
Akd-Zaštita D.O.O.
€31.25
Plaćanje po računu
Other servicesEducationOš tin ujević
Akd-Zaštita D.O.O.
€31.25
Plaćanje po računu
Other servicesEducationOš tin ujević
Akd-Zaštita D.O.O.
€31.25
Plaćanje po računu
Other servicesEducationOš tin ujević
Wednesday, 26 August 2026
5 payments · €2,880
Naklada Slap D.O.O.
€2,636.49
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Telemach Hrvatska D.O.O.
€108.24
Uplatu izvršiti na raču n
Telecom and postageEducationOš tin ujević
Kabal Commerce Dizala D.O.O.
€49.78
Placanje po racunu
MaintenanceEducationOš tin ujević
Kabal Commerce Dizala D.O.O.
€49.78
Placanje po racunu
MaintenanceEducationOš tin ujević
Skripta D.O.O.
€35.70
Plaćanje po računu
Other servicesEducationOš tin ujević
Friday, 21 August 2026
27 payments · €11.68K
Nova Furca D.O.O.
€1,821.60
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Nova Furca D.O.O.
€1,709.40
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Institut Mesa D.O.O.
€877.80
Plaćanje računa 298/Kar aka/99
Materials and suppliesEducationOš tin ujević
Nova Furca D.O.O.
€735.90
Plaćanje po računu
Materials and suppliesEducationOš tin ujević