Denarius D.O.O. Ivan Poštić
€647.40
Plaćanje po računu
Materials and suppliesEducationOš tenja
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,917 payments · total €613,585.51
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
17 payments · €3,440
Dukat D.D.
€628.73
Plaćanje po računu
Materials and suppliesEducationOš tenja
Knežević Dražen Vl.ob.freressole trader / individual
€382.75
Plaćanje po računu
Materials and suppliesEducationOš tenja
Mlinar Pekarska Industrija D.O.O.
€338.70
Temeljem računa u zakon skom roku.
Materials and suppliesEducationOš tenja
Ledo Plus D.O.O.
€292.95
Transakcijski račun
Materials and suppliesEducationOš tenja
Roto Dinamic D.O.O.
€215.42
Placanje po racunu
Materials and suppliesEducationOš tenja
Mesna Industrija Ravlić D.O.O.
€186.00
Dan škole- uzvanici i g osti (račun je kasnio)
Other operating costsEducationOš tenja
Vindija D.O.O.
€172.56
Plaćanje po računu
Materials and suppliesEducationOš tenja
Vindija D.O.O.
€127.36
Plaćanje po računu
Materials and suppliesEducationOš tenja
Roto Dinamic D.O.O.
€123.90
Placanje po racunu
Materials and suppliesEducationOš tenja
Sygma D.O.O.
€105.00
Plaćanje po računu
Materials and suppliesEducationOš tenja
Dukat D.D.
€66.15
Plaćanje po računu
Materials and suppliesEducationOš tenja
Školske Novine D.O.O.
€58.00
Plaćanje po računu
Materials and suppliesEducationOš tenja
Roto Dinamic D.O.O.
€42.00
Placanje po racunu
Materials and suppliesEducationOš tenja
Lexpera D.O.O.
€41.48
Plaćanje po računu
Materials and suppliesEducationOš tenja
Kovačević Davor Sporedno Zanimanjesole trader / individual
€10.00
Plaćanje po računu
MaintenanceEducationOš tenja
Financijska Agencija
€1.66
Plaćanje po računu
IT services and softwareEducationOš tenja
Thursday, 24 September 2026
12 payments · €7,823
Energis D.o.osole trader / individual
€3,250.00
Plaćanje po računu
Professional servicesEducationOš tenja
Jakić Senka,vl.ug. OB la Rosasole trader / individual
€946.20
Plaćanje po računu
Materials and suppliesEducationOš tenja
Dukat D.D.
€849.43
Plaćanje po računu
Materials and suppliesEducationOš tenja
Denarius D.O.O. Ivan Poštić
€796.80
Plaćanje po računu
Materials and suppliesEducationOš tenja
Jakić Senka,vl.ug. OB la Rosasole trader / individual
€704.20
Plaćanje po računu
Materials and suppliesEducationOš tenja
Dukat D.D.
€430.98
Plaćanje po računu
Materials and suppliesEducationOš tenja
Roto Dinamic D.O.O.
€300.70
Placanje po racunu
Materials and suppliesEducationOš tenja
Vindija D.O.O.
€247.88
Plaćanje po računu
Materials and suppliesEducationOš tenja
Vindija D.O.O.
€98.40
Plaćanje po računu
Materials and suppliesEducationOš tenja
Narodne Novine D.D.
€73.00
Plaćanje po računu
Materials and suppliesEducationOš tenja
Ledo Plus D.O.O.
€70.88
Transakcijski račun
Materials and suppliesEducationOš tenja
Roto Dinamic D.O.O.
€54.50
Placanje po racunu
Materials and suppliesEducationOš tenja
Wednesday, 23 September 2026
2 payments · €207
ART Loma J.D.O.O.
€162.93
Plaćanje po računu
Other servicesEducationOš tenja
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3727
IT services and softwareEducationOš tenja
Thursday, 17 September 2026
8 payments · €1,306
Knežević Dražen Vl.ob.freressole trader / individual
€871.00
Plaćanje po računu
Materials and suppliesEducationOš tenja
Saponia D.D.
€179.80
Transakcijski račun
Materials and suppliesEducationOš tenja
Grad Osijek - Komunalna Naknada
€81.60
Plaćanje po računu
UtilitiesEducationOš tenja
Roto Dinamic D.O.O.
€69.98
Placanje po racunu
Materials and suppliesEducationOš tenja
Školska Knjiga D.D.
€64.00
30 dana od datuma račun a
Materials and suppliesEducationOš tenja
Pučko Otvoreno Učilište Zagreb
€32.25
Plaćanje po računu
Materials and supplies+1 more itemEducationOš tenja
HEP Opskrba Plinom D.O.O.
€5.58
Plaćanje po računu
EnergyEducationOš tenja
HEP Opskrba Plinom D.O.O.
€1.97
Plaćanje po računu
EnergyEducationOš tenja
Friday, 11 September 2026
1 payment · €117
Hgspot Grupa D.O.O.
€117.31
Plaćanje po računu 944/ 13/2
Materials and suppliesEducationOš tenja
Thursday, 10 September 2026
7 payments · €772
Hrvatski Telekom D.D. - T-Com
€283.75
Plaćanje po računu
Telecom and postageEducationOš tenja
Zaštitainspekt D.O.O.
€187.50
Plaćanje po računu
Professional servicesEducationOš tenja
Consortium D.O.O.
€95.45
Plaćanje po računu
Materials and suppliesEducationOš tenja
Roto Dinamic D.O.O.
€93.75
Placanje po racunu
Materials and suppliesEducationOš tenja
Optimus LAB D.O.O.
€55.00
Plaćanje računa 3874/PP 1/1
IT services and softwareEducationOš tenja
Lexpera D.O.O.
€41.48
Plaćanje po računu
Materials and suppliesEducationOš tenja
Hrvatski Telekom D.D. - T-Com
€14.60
Plaćanje po računu
Telecom and postageEducationOš tenja
Wednesday, 9 September 2026
10 payments · €839
HEP Elektra D.O.O.
€708.77
Plaćanje po računu
EnergyEducationOš tenja
Unikom D.O.O.
€64.65
Temeljem računa u zakon skom roku.
UtilitiesEducationOš tenja
HEP Elektra D.O.O.
€21.42
Plaćanje po računu
EnergyEducationOš tenja