Energis D.o.osole trader / individual
€2,375.00
Dec - energetski certif ikat
Professional servicesEducationOš dobriše cesarića
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,244 payments · total €524,420.79
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
7 payments · €4,775
Jakić Senka,vl.ug. OB la Rosasole trader / individual
€940.80
Mzom š.k. - namirnice
Materials and suppliesEducationOš dobriše cesarića
Denarius D.O.O. Ivan Poštić
€917.70
Mzom š.k.- namirnice
Materials and suppliesEducationOš dobriše cesarića
Dukat D.D.
€237.13
Mzom š.k. - namirnice
Materials and suppliesEducationOš dobriše cesarića
Span J.D.O.O.
€207.50
Mt - mater. za higijens ke potrebe
Materials and suppliesEducationOš dobriše cesarića
O.m. Support D.O.O.
€95.00
Mt - članarina
Other operating costsEducationOš dobriše cesarića
Financijska Agencija
€1.66
Mt - e račun 8/2026.
IT services and softwareEducationOš dobriše cesarića
Monday, 21 September 2026
10 payments · €2,100
Advance D.O.O.
€869.04
Višak - materijal za na stavu
Materials and suppliesEducationOš dobriše cesarića
Dukat D.D.
€305.40
Mzo š.k. - namirnice
Materials and suppliesEducationOš dobriše cesarića
Advance D.O.O.
€301.30
Višak - sitni inventar
Materials and suppliesEducationOš dobriše cesarića
Exoro D.O.O.
€245.06
Mt - uredski materijal
Materials and suppliesEducationOš dobriše cesarića
Žagar Marko - Vl. Ob. Žagarsole trader / individual
€181.25
Dec - servis perilice
MaintenanceEducationOš dobriše cesarića
Grad Osijek - Komunalna Naknada
€74.39
Dec - nuv za 9/2026.
UtilitiesEducationOš dobriše cesarića
Dukat D.D.
€66.15
Mzo š.k. - namirnice
Materials and suppliesEducationOš dobriše cesarića
Libusoft Cicom D.O.O.
€43.75
Mt - održavanje 9/2026.
IT services and softwareEducationOš dobriše cesarića
HEP Opskrba Plinom D.O.O.
€7.63
Dec - plin 8/2026.
EnergyEducationOš dobriše cesarića
HEP Opskrba Plinom D.O.O.
€5.59
Dec - plin 8/2026.
EnergyEducationOš dobriše cesarića
Wednesday, 9 September 2026
5 payments · €455
HEP Elektra D.O.O.
€302.78
Dec - el. energija 8/20 26.
EnergyEducationOš dobriše cesarića
Hrvatski Telekom D.D. - T-Com
€51.23
Mt - telefon 8/2026.
Telecom and postageEducationOš dobriše cesarića
Vodovod-Osijek D.O.O.
€45.36
Dec . vp - voda 8/2026.
UtilitiesEducationOš dobriše cesarića
Telemach Hrvatska D.O.O.
€43.99
Mt - telefon 8/2026.
Telecom and postageEducationOš dobriše cesarića
Hrvatski Telekom D.D. - T-Com
€11.62
Mt - telefon 8/2026.
Telecom and postageEducationOš dobriše cesarića
Monday, 7 September 2026
12 payments · €567
Span J.D.O.O.
€170.00
Mt - materijal za higij enu
Materials and suppliesEducationOš dobriše cesarića
Unikom D.O.O.
€116.98
Mt- odvoz otpada 8/2026 .
UtilitiesEducationOš dobriše cesarića
Hrvatska Zajednica Osnovnih Škola
€70.00
Mt - članarina
Other operating costsEducationOš dobriše cesarića
Lancom D.O.O.
€58.10
Mt - rukavice
Materials and suppliesEducationOš dobriše cesarića
Sigurnost D.O.O.
€49.78
Mt - tehnička zaštita
Other servicesEducationOš dobriše cesarića
Optimus LAB D.O.O.
€37.50
Mt - održavanje 9/2026.
IT services and softwareEducationOš dobriše cesarića
Advance D.O.O.
€19.98
Mt - uredski materijal
Materials and suppliesEducationOš dobriše cesarića
Advance D.O.O.
€17.00
Mt - toner
Materials and suppliesEducationOš dobriše cesarića
Consortium D.O.O.
€11.99
Mt - materijal za održa vanje
Materials and suppliesEducationOš dobriše cesarića
HEP Opskrba Plinom D.O.O.
€8.79
Dec - plin 7/2026.
EnergyEducationOš dobriše cesarića
HEP Opskrba Plinom D.O.O.
€5.58
Dec - plin 7/2026.
EnergyEducationOš dobriše cesarića
Financijska Agencija
€1.66
Mt - e račun 7/2026.
IT services and softwareEducationOš dobriše cesarića
Thursday, 20 August 2026
12 payments · €785
HEP Elektra D.O.O.
€287.38
Dec - el. energija 7/20 26.
EnergyEducationOš dobriše cesarića
Vodovod-Osijek D.O.O.
€78.55
Mt , vp - voda 7/2026.
UtilitiesEducationOš dobriše cesarića
Grad Osijek - Komunalna Naknada
€74.39
Dec - nuv 8/2026.
UtilitiesEducationOš dobriše cesarića
Unikom D.O.O.
€64.65
Mt - odvoz otpada 7/202 6.
UtilitiesEducationOš dobriše cesarića
Hrvatski Telekom D.D. - T-Com
€50.30
Mt - telefon 7/2026.
Telecom and postageEducationOš dobriše cesarića
Sigurnost D.O.O.
€49.78
Mt - tehnička zaštita 7 /2026.
Other servicesEducationOš dobriše cesarića
Telemach Hrvatska D.O.O.
€43.99
Mt - telefon 7/2026.
Telecom and postageEducationOš dobriše cesarića
Libusoft Cicom D.O.O.
€43.75
Mt - održavanje 8/2026.
IT services and softwareEducationOš dobriše cesarića
Libusoft Cicom D.O.O.
€41.15
Mt - održavanje 7/2026.
IT services and softwareEducationOš dobriše cesarića
Optimus LAB D.O.O.
€37.50
Mt - održavanje 8/2026.
IT services and softwareEducationOš dobriše cesarića
Hrvatski Telekom D.D. - T-Com
€11.61
Mt - telefon 7/2026.
Telecom and postageEducationOš dobriše cesarića
Financijska Agencija
€1.66
Mt - e račun 6/2026.
IT services and softwareEducationOš dobriše cesarića
Friday, 17 July 2026
1 payment · €378
Lichtental Tomislav Vl. Fotolux Obrtsole trader / individual
€378.00
V.p. - izrada fotografi ja
Other servicesEducationOš dobriše cesarića
Thursday, 16 July 2026
6 payments · €6,186
Naklada Slap D.O.O.
€5,498.60
Višak, mzom - pds test ovi
Materials and suppliesEducationOš dobriše cesarića
Consortium D.O.O.
€284.46
Mt - boje, trake
Materials and suppliesEducationOš dobriše cesarića
Plodovi Slavonije J.D.O.O.
€192.90
Sportski praznici - nam irnice
Materials and suppliesEducationOš dobriše cesarića