Roto Dinamic D.O.O.
€403.16
Placanje po racunu 2208 02-22-54083 šk
Materials and suppliesEducationOš josipovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,328 payments · total €360,557.65
Download CSV (up to 5,000 rows) ↓Monday, 21 September 2026
10 payments · €1,153
Javna Vatrogasna Postrojba Grada Osijeka
€372.50
Plaćanje računa: 30-047 6/26
MaintenanceEducationOš josipovac
Marak Dario - Vl. Ob. Elektromehanika Msole trader / individual
€126.08
Transakcijski račun 183 -1-26/SREDSTVA za perilicu suđa
Materials and suppliesEducationOš josipovac
Roto Dinamic D.O.O.
€74.63
Placanje po racunu 2208 05-22-54083 šk
Materials and suppliesEducationOš josipovac
Narodne Novine D.D.
€73.00
Pl račun 2600954/MT0250/5 ped.dok.
Materials and suppliesEducationOš josipovac
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3683
IT services and softwareEducationOš josipovac
Davidović Matanović Renata T. R. Dalassole trader / individual
€30.00
Plaćanje po računu 5/CG 6/699
Other operating costsEducationOš josipovac
Nastavni Zavod za Javno Zdravstvo OBŽ
€21.90
Pl račun 1037/EPI-OS/1 tih ana lončarić
Health and veterinary servicesEducationOš josipovac
Hep-Plin D.O.O.
€5.58
Pl račun 261085297-HO1-P1 08/2026
EnergyEducationOš josipovac
Hep-Plin D.O.O.
€1.97
Pl račun 261085298-HO1-P1 08/2026
EnergyEducationOš josipovac
Thursday, 10 September 2026
15 payments · €2,126
Roto Dinamic D.O.O.
€626.12
Placanje po racunu 2132 12-22-54083
Materials and suppliesEducationOš josipovac
Denarius D.O.O. Ivan Poštić
€343.20
Pl po račun 10464/PJ1/1
Materials and suppliesEducationOš josipovac
Dukat D.D.
€326.56
Pl račun 427468-16-1
Materials and suppliesEducationOš josipovac
HEP Elektra D.O.O.
€275.14
Pl račun 2600172733-02-P1 08/2026
EnergyEducationOš josipovac
Roto Dinamic D.O.O.
€202.80
Placanje po racunu 2083 86-22-54083
Other operating costsEducationOš josipovac
Hrvatski Telekom D.D. - T-Mobile
€98.83
Plaćanje po računu 3681 98-BIL1-008 08/2026
Telecom and postageEducationOš josipovac
Hrvatska Zajednica Osnovnih Škola
€70.00
Plaćanje po računu 992- 1-2 čl. 07-12/2026 II dio
Other operating costsEducationOš josipovac
Školska Knjiga D.D.
€64.00
Po računu 4704-301-301
Materials and suppliesEducationOš josipovac
Telemach Hrvatska D.O.O.
€61.18
Uplatu izvršiti po raču nu 2000338271/R900/800 08/2026
Telecom and postageEducationOš josipovac
Unikom D.O.O.
€12.32
Temeljem računa 073235- 3100-0826
UtilitiesEducationOš josipovac
HRT - Hrvatska Radiotelevizija
€10.62
Mjesečna pristojba za 9 /2026, rok uplate: 2026-09-30
Other operating costsEducationOš josipovac
Optimus LAB D.O.O.
€10.00
Plaćanje računa 3997/PP 1/1 09/2026
IT services and softwareEducationOš josipovac
HP - Hrvatska Pošta D.D.
€9.24
Transakcijski račun 134 32-92006-2 08/2026
Telecom and postageEducationOš josipovac
Vodovod-Osijek D.O.O.
€8.04
Pl račun 39346/702/1 08/20 26
UtilitiesEducationOš josipovac
Vodovod-Osijek D.O.O.
€8.04
Pl račun 39349/702/1 08/20 26
UtilitiesEducationOš josipovac
Monday, 31 August 2026
2 payments · €8.10
HEP Opskrba Plinom D.O.O.
€5.58
Pl račun 261004930-HO1-P1 plin 07/2026
EnergyEducationOš josipovac
HEP Opskrba Plinom D.O.O.
€2.52
Pl račun 261004931-HO1-P1 plin 07/2026
EnergyEducationOš josipovac
Thursday, 27 August 2026
13 payments · €802
HEP Elektra D.O.O.
€302.50
Pl račun 2600153846-02-P1 el.energija 07/2026
EnergyEducationOš josipovac
Unikom D.O.O.
€116.98
Temeljem računa 073235- 3100-0726
UtilitiesEducationOš josipovac
Grad Osijek - Komunalna Naknada
€85.38
Pl račun 19230761 lc 08562 8-315591-2026-08
UtilitiesEducationOš josipovac
Hrvatski Telekom D.D. - T-Mobile
€82.69
Plaćanje po računu 3407 25-BIL1-008 07/2026
Telecom and postageEducationOš josipovac
Telemach Hrvatska D.O.O.
€57.86
Uplatu izvršiti po raču nu 2000293565/R900/800 07/2026
Telecom and postageEducationOš josipovac
HP - Hrvatska Pošta D.D.
€44.20
Transakcijski račun 125 57-92006-2 07/2026
Telecom and postageEducationOš josipovac
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 2257
IT services and softwareEducationOš josipovac
Ina-Industrija Nafte D.D.
€30.76
Pl račun 174142/IK/1 07/20 26
EnergyEducationOš josipovac
HRT - Hrvatska Radiotelevizija
€10.62
Mjesečna pristojba za 8 /2026, rok uplate: 2026-08-31
Other operating costsEducationOš josipovac
Optimus LAB D.O.O.
€10.00
Plaćanje računa 3515/PP 1/1 08/2026
IT services and softwareEducationOš josipovac
Vodovod-Osijek D.O.O.
€8.02
Pl račun 35486/702/1 07/20 26
UtilitiesEducationOš josipovac
Vodovod-Osijek D.O.O.
€8.02
Pl račun 35489/702/1 07/20 26
UtilitiesEducationOš josipovac
Financijska Agencija
€1.66
E-račun 485870-1-25-07 26 07/2026
IT services and softwareEducationOš josipovac
Friday, 24 July 2026
11 payments · €861
HEP Elektra D.O.O.
€489.47
El.energija 06/2026
EnergyEducationOš josipovac
Izdavačka Kuća Poslovna Literatura D.o.o
€141.96
Plaćanje po računu raču n br. 4691/01/261
Materials and suppliesEducationOš josipovac
Grad Osijek - Komunalna Naknada
€85.38
Nuo 085628 315591 2026- 07
UtilitiesEducationOš josipovac
Davidović Matanović Renata T. R. Dalassole trader / individual
€50.00
Plaćanje po računu 4/CG 6/699
Other operating costsEducationOš josipovac
Libusoft Cicom D.O.O.
€33.60
Plaćanje računa: 26/001 0650
IT services and softwareEducationOš josipovac
Klobučar Transferi D.O.O.
€30.00
Plaćanje po računu 1322 /2/1 06/2026
Telecom and postageEducationOš josipovac
HRT - Hrvatska Radiotelevizija
€10.62
Mjesečna pristojba za 7 /2026, rok uplate: 2026-07-31
Other operating costsEducationOš josipovac
Optimus LAB D.O.O.
€10.00
Plaćanje računa 3058/PP 1/1
IT services and softwareEducationOš josipovac
Hep-Plin D.O.O.
€5.58
Plin 260814687-HO1-P1 0 6/2026
EnergyEducationOš josipovac
Hep-Plin D.O.O.
€3.12
Plin 260814688-HO1-P1 0 6/2026
EnergyEducationOš josipovac