Limbo D.O.O.
€319.40
Plaćanje po računu 924- 1-1
Materials and suppliesEducationOš august šenoa
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,947 payments · total €740,104.53
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
5 payments · €401
Exoro D.O.O.
€50.14
Plaćanje po računu 1814 -01-91
Materials and suppliesEducationOš august šenoa
Nastavni Zavod za Javno Zdravstvo OBŽ
€23.90
Plaćanje računa 1046-EP I-OS-1
Health and veterinary servicesEducationOš august šenoa
Katarina Zrinski D.O.O.
€6.00
Plaćanje računa 1047-S- 2
Telecom and postageEducationOš august šenoa
Financijska Agencija
€1.66
Plaćanje računa 534360- 1-25-0826
IT services and softwareEducationOš august šenoa
Wednesday, 23 September 2026
3 payments · €2,787
Energis D.o.osole trader / individual
€2,500.00
Plaćanje računa 133-1-2
Professional servicesEducationOš august šenoa
Školska Oprema - Gregić J.D.O.O.
€238.13
Račun br. 320-VP1-1
Materials and suppliesEducationOš august šenoa
Pevex D.D.
€49.21
Plaćanje računa 5366-00 27-9410
Materials and suppliesEducationOš august šenoa
Monday, 21 September 2026
2 payments · €81.25
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3644
IT services and softwareEducationOš august šenoa
Skripta D.O.O.
€37.50
Plaćanje po računu 8150 -1-91
Materials and suppliesEducationOš august šenoa
Thursday, 17 September 2026
3 payments · €1,080
Gašparović Željko Vl.obrta Ga-Montsole trader / individual
€700.00
Plaćanje po računu raču n br. 15/01/261
MaintenanceEducationOš august šenoa
Wien D.O.O.
€259.83
Plaćanje po računu
Materials and suppliesEducationOš august šenoa
Fliba D.O.O.
€119.94
Plaćanje računa 1200-40 .7818
Materials and suppliesEducationOš august šenoa
Tuesday, 15 September 2026
3 payments · €1,165
Hep-Toplinarstvo D.O.O.
€1,093.47
Plaćanje računa 2600001 3068-03-30
EnergyEducationOš august šenoa
Grad Osijek - Komunalna Naknada
€69.42
Plaćanje računa 1931989 4
UtilitiesEducationOš august šenoa
HP - Hrvatska Pošta D.D.
€2.25
Plaćanje računa 13822-9 2006-2
Telecom and postageEducationOš august šenoa
Wednesday, 9 September 2026
15 payments · €1,743
HEP Elektra D.O.O.
€361.77
Plaćanje računa 2600172 782-02-1
EnergyEducationOš august šenoa
Hidrant D.O.O.
€282.50
Plaćanje po računu po r ačunu 142/3/3
MaintenanceEducationOš august šenoa
Limbo D.O.O.
€222.00
Plaćanje po računu 839- 1-1
Materials and suppliesEducationOš august šenoa
Exoro D.O.O.
€209.48
Plaćanje po računu 1692 -01-91
Materials and suppliesEducationOš august šenoa
Consortium D.O.O.
€119.95
Plaćanje po računu 1482 -1-01
Materials and suppliesEducationOš august šenoa
Unikom D.O.O.
€116.98
Plaćanje računa 073218- 3100-0826
UtilitiesEducationOš august šenoa
A1 Hrvatska D.O.O.
€80.91
Plaćanje računa 2600085 82012-A-1
Telecom and postageEducationOš august šenoa
A1 Hrvatska D.O.O.
€75.56
Plaćanje računa 2600085 82013-A-1
Telecom and postageEducationOš august šenoa
Hrvatska Zajednica Osnovnih Škola
€70.00
Plaćanje po računu 981- 1-2
Other operating costsEducationOš august šenoa
Pevex D.D.
€50.04
Plaćanje računa 4978-00 27-9410
Materials and suppliesEducationOš august šenoa
Vodovod-Osijek D.O.O.
€49.59
Plaćanje računa 39871-7 02-1
Telecom and postageEducationOš august šenoa
Telemach Hrvatska D.O.O.
€46.23
Uplatu izvršiti na raču n 2000337443-R900-800
Telecom and postageEducationOš august šenoa
Exoro D.O.O.
€40.53
Plaćanje po računu 1622 -01-91
Materials and suppliesEducationOš august šenoa
HRT - Hrvatska Radiotelevizija
€10.62
Plaćanje računa 4041017 098-202609-09
Other operating costsEducationOš august šenoa
Hrvatski Telekom D.D. - T-Com
€6.47
Plaćanje po računu 4894 82-1-002
Telecom and postageEducationOš august šenoa
Monday, 7 September 2026
3 payments · €396
Glas Slavonije D.D.
€228.38
Na temelju računa 1474/ 03/1
Materials and suppliesEducationOš august šenoa
Sigurnost D.O.O.
€87.50
Plaćanje po računu 4296 -1-1
Other servicesEducationOš august šenoa
Hidrant Zaštita D.O.O.
€80.00
Plaćanje po računu 130/ 1/3
Professional servicesEducationOš august šenoa
Friday, 4 September 2026
3 payments · €159
Grad Osijek - Komunalna Naknada
€69.42
Plaćanje računa 1923070 2
UtilitiesEducationOš august šenoa
Sygma D.O.O.
€47.34
Plaćanje po računu 225/ 0010025/001
Materials and suppliesEducationOš august šenoa
Consortium D.O.O.
€42.53
Plaćanje po računu 1302 -101
Materials and suppliesEducationOš august šenoa
Wednesday, 26 August 2026
8 payments · €1,617
Hep-Toplinarstvo D.O.O.
€1,093.47
Plaćanje računa 2600001 1818-03-30
EnergyEducationOš august šenoa
HEP Elektra D.O.O.
€323.11
Plaćanje računa 2600153 900-02
EnergyEducationOš august šenoa
Sigurnost D.O.O.
€87.50
Plaćanje računa 4015-PP 1-1
Other servicesEducationOš august šenoa
Vodovod-Osijek D.O.O.
€49.51
Plaćanje računa 34473/7 02/1
UtilitiesEducationOš august šenoa
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 2218
IT services and softwareEducationOš august šenoa
HP - Hrvatska Pošta D.D.
€11.72
Plaćanje računa 12240-9 2006-2
Telecom and postageEducationOš august šenoa
Hrvatski Telekom D.D. - T-Com
€6.46
Plaćanje po računu 4546 37-1-002
IT services and softwareEducationOš august šenoa
Financijska Agencija
€1.66
Plaćanje računa 478153- 1-25-0726
IT services and softwareEducationOš august šenoa
Tuesday, 11 August 2026
7 payments · €477
Unikom D.O.O.
€116.98
Plaćanje računa 073218- 3100-0726
UtilitiesEducationOš august šenoa
Sigurnost D.O.O.
€87.50
Plaćanje po računu 3795 -PP1-1
Other servicesEducationOš august šenoa
Hidrant Zaštita D.O.O.
€80.00
Plaćanje po računu 115/ 1/3
Professional servicesEducationOš august šenoa
A1 Hrvatska D.O.O.
€75.56
Plaćanje računa 2600075 59140-A-1
Telecom and postageEducationOš august šenoa
Telemach Hrvatska D.O.O.
€67.95
Plaćanje računa 2000310 887/R900/800
Telecom and postageEducationOš august šenoa