Limbo D.O.O.
€402.70
Plaćanje po računu br. 934/1/1
Materials and suppliesEducationOš retfala
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,285 payments · total €779,607.20
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
4 payments · €595
Roto Dinamic D.O.O.
€122.04
Placanje po racunu br. 230878-22-54083
Materials and suppliesEducationOš retfala
Snarp D.O.O.
€68.80
Placanje po racunu br. 6788/1/1
UtilitiesEducationOš retfala
Financijska Agencija
€1.66
Plaćanje po rn br. 5368 13-1-25-0826
IT services and softwareEducationOš retfala
Wednesday, 30 September 2026
3 payments · €740
Nastavni Zavod za Javno Zdravstvo OBŽ
€426.25
Plaćanje po rn br. 1726 /ZEK/1
Health and veterinary servicesEducationOš retfala
Securitas Hrvatska D.O.O.
€250.00
Plaćanje po računu br. 7461/1/3
Other servicesEducationOš retfala
Školska Knjiga D.D.
€64.00
Plaćanje po rn br. 4894 -301-301
Materials and suppliesEducationOš retfala
Tuesday, 22 September 2026
3 payments · €362
Concolor D.O.O.
€266.84
Plaćanje po rn br. 483- MP13-311
Materials and suppliesEducationOš retfala
Gravoprint J.D.O.O.
€51.00
Plaćanje po računu broj 1090-01-1
Other servicesEducationOš retfala
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3714
IT services and softwareEducationOš retfala
Wednesday, 16 September 2026
1 payment · €5.58
HEP Opskrba Plinom D.O.O.
€5.58
Plaćanje po rn br. 2610 85288-H01-P1
EnergyEducationOš retfala
Tuesday, 15 September 2026
3 payments · €62.39
GT Izolirka D.O.O.
€41.23
Plaćanje po računu br. 4723-005-91
Materials and suppliesEducationOš retfala
HP - Hrvatska Pošta D.D.
€12.86
Plaćanje po rn br. 1377 6-92006-2
Telecom and postageEducationOš retfala
Financijska Agencija
€8.30
Plaćanje po rn br. 5163 67-1-08-0826
Other servicesEducationOš retfala
Friday, 11 September 2026
7 payments · €769
Pirini-Trade D.O.O.
€199.75
Plaćanje po računu br. 1533/3/1
Materials and suppliesEducationOš retfala
AGS Gastro Sistemi D.O.O.
€165.34
Plaćanje po rn br. 2497 -01-262
Materials and suppliesEducationOš retfala
Grad Osijek - Komunalna Naknada
€124.27
Kapelska ulica 51a, osi jek
UtilitiesEducationOš retfala
Grad Osijek - Komunalna Naknada
€124.27
Kapelska ulica 51a, osi jek za razdoblje 2026-09
UtilitiesEducationOš retfala
Snarp D.O.O.
€68.80
Placanje po racunu 6407 /1/1
UtilitiesEducationOš retfala
Financijska Agencija
€64.70
Plaćanje računa 502483- 1-30-0826
Other operating costsEducationOš retfala
Nastavni Zavod za Javno Zdravstvo OBŽ
€21.90
Plaćanje po rn br. 716/ EPI-OS/1
Health and veterinary servicesEducationOš retfala
Wednesday, 9 September 2026
10 payments · €1,920
HEP Elektra D.O.O.
€744.72
Plaćanje po rn br. 2600 172813-02-P1
EnergyEducationOš retfala
Unikom D.O.O.
€488.05
Plaćanje po rn br. 0734 18-3100-0826
UtilitiesEducationOš retfala
GT Izolirka D.O.O.
€173.59
Plaćanje po računu br. 4633-005-91
Materials and suppliesEducationOš retfala
A1 Hrvatska D.O.O.
€155.75
Plaćanje po rn br. 2600 08162217-A-1
Telecom and postageEducationOš retfala
Vodovod-Osijek D.O.O.
€91.00
Plaćanje po rn br. 3911 0/702/1
UtilitiesEducationOš retfala
Polus D.O.O.
€87.50
Plaćanje po rn br. 1708 /P-1/1
Professional servicesEducationOš retfala
Hrvatska Zajednica Osnovnih Škola
€70.00
Plaćanje po računu br. 986-1-2
Other operating costsEducationOš retfala
Luxos D.O.O.
€50.00
Plaćanje po rn br. 253/ 1/2
Materials and suppliesEducationOš retfala
Links D.O.O.
€47.96
Plaćanje po računu 1852 /36/100
Materials and suppliesEducationOš retfala
GT Izolirka D.O.O.
€11.64
Plaćanje po računu br. 4632-005-91
Materials and suppliesEducationOš retfala
Friday, 4 September 2026
3 payments · €924
Limbo D.O.O.
€749.40
Plaćanje po računu
Materials and suppliesEducationOš retfala
Grad Osijek - Komunalna Naknada
€124.27
Kapelska ulica 51a, osi jek za razdoblje 2026-08
UtilitiesEducationOš retfala
GT Izolirka D.O.O.
€50.11
Plaćanje po računu br. 4484-005-91
Materials and suppliesEducationOš retfala
Thursday, 27 August 2026
3 payments · €50.99
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 2288
IT services and softwareEducationOš retfala
HEP Opskrba Plinom D.O.O.
€5.58
Plaćanje računa 2610049 25-1-1
EnergyEducationOš retfala
Financijska Agencija
€1.66
Plaćanje računa 492651- 1-25-0726
IT services and softwareEducationOš retfala
Tuesday, 18 August 2026
1 payment · €8.30
Financijska Agencija
€8.30
Plaćanje po rn br. 4577 80-1-08-0726
Other servicesEducationOš retfala
Wednesday, 12 August 2026
6 payments · €1,330
HEP Elektra D.O.O.
€557.62
Plaćanje po rn br. 2600 153924-02-P1
EnergyEducationOš retfala
Unikom D.O.O.
€488.05
Plaćanje po rn br. 0734 18-3100-0726
UtilitiesEducationOš retfala
A1 Hrvatska D.O.O.
€155.49
Plaćanje po rn br. 2600 07110201-A-1
Telecom and postageEducationOš retfala
Polus D.O.O.
€87.50
Plaćanje po rn br. 1535 /P-1/1
Professional servicesEducationOš retfala
HP - Hrvatska Pošta D.D.
€33.42
Plaćanje po rn br. 1229 2-92006-2
Telecom and postageEducationOš retfala
Vodovod-Osijek D.O.O.
€8.02
Plaćanje po rn br. 3554 6/702/1
UtilitiesEducationOš retfala
Monday, 3 August 2026
2 payments · €67.90
Snarp D.O.O.
€43.00
Placanje po racunu br. 5272/1/1
UtilitiesEducationOš retfala
Snarp D.O.O.
€24.90
Placanje po racunu br. 5402/1/1
Rent and leasesEducationOš retfala
Friday, 31 July 2026
1 payment · €33.60
Libusoft Cicom D.O.O.
€33.60
Plaćanje računa: 26/001 0681
IT services and softwareEducationOš retfala
Friday, 17 July 2026
3 payments · €773
Concolor D.O.O.
€719.02
Plaćanje po računu br. 64-mp13-3910
Materials and suppliesEducationOš retfala
Skripta D.O.O.
€52.60
Plaćanje po računu br. 6223-1-91
Other servicesEducationOš retfala
Financijska Agencija
€1.66
Plaćanje po rn br. 4118 86-1-25-0626
IT services and softwareEducationOš retfala