Mlinar Pekarska Industrija D.O.O.
€598.55
Namirnice šk
Materials and suppliesEducationOš cvjetno
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,216 payments · total €334,472.10
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
13 payments · €3,673
Jakić Senka,vl.ug. OB la Rosasole trader / individual
€583.80
Namirnice šk
Materials and suppliesEducationOš cvjetno
Jakić Senka,vl.ug. OB la Rosasole trader / individual
€583.80
Namirnice šk
Materials and suppliesEducationOš cvjetno
Denarius D.O.O. Ivan Poštić
€542.10
Namirnice šk
Materials and suppliesEducationOš cvjetno
Denarius D.O.O. Ivan Poštić
€389.20
Namirnice šk
Materials and suppliesEducationOš cvjetno
Roto Dinamic D.O.O.
€268.93
Namirnice šk
Materials and suppliesEducationOš cvjetno
Bon-Ton D.O.O.
€267.00
Ubrusi i toalet papir
Materials and suppliesEducationOš cvjetno
Roto Dinamic D.O.O.
€172.48
Namirnice šk
Materials and suppliesEducationOš cvjetno
Roto Dinamic D.O.O.
€125.05
Sredstva za čišćenje i hig.mat.-rukavice i sapun
Materials and suppliesEducationOš cvjetno
Kabal Commerce Dizala D.O.O.
€66.36
Servis dizala 09/2026
MaintenanceEducationOš cvjetno
Libusoft Cicom D.O.O.
€43.75
Održavanje libusoft pro grama 09/2026
IT services and softwareEducationOš cvjetno
Skripta D.O.O.
€30.00
Toner za pisač u tajniš tvu
Materials and suppliesEducationOš cvjetno
Financijska Agencija
€1.66
Fina e-račun 08/2026
IT services and softwareEducationOš cvjetno
Monday, 21 September 2026
2 payments · €284
HEP Elektra D.O.O.
€278.36
El.energija 08/2026
EnergyEducationOš cvjetno
HEP Opskrba Plinom D.O.O.
€5.58
Plin 08/2026
EnergyEducationOš cvjetno
Thursday, 10 September 2026
9 payments · €559
Alfa Atest D.O.O.
€149.32
Znr i zop 08/2026
Professional servicesEducationOš cvjetno
Andido D.O.O.
€105.00
Ruže za svečanu dodjelu svjedodžbi osmašima
Other operating costsEducationOš cvjetno
Vodovod-Osijek D.O.O.
€99.35
Opskrba vodom 08/2026
UtilitiesEducationOš cvjetno
Kabal Commerce Dizala D.O.O.
€66.36
Servis dizala 08/2026
MaintenanceEducationOš cvjetno
Unikom D.O.O.
€64.65
Odvoz smeća 08/2026
UtilitiesEducationOš cvjetno
Libusoft Cicom D.O.O.
€43.75
Održavanje libusoft pro grama 08/2026
IT services and softwareEducationOš cvjetno
Hrvatski Telekom D.D. - T-Com
€15.06
Telefon 08/2026
Telecom and postageEducationOš cvjetno
Vodovod-Osijek D.O.O.
€12.20
Opskrba vodom 08/2026
UtilitiesEducationOš cvjetno
HP - Hrvatska Pošta D.D.
€3.32
Poštarina 08/2026
Telecom and postageEducationOš cvjetno
Monday, 31 August 2026
3 payments · €1,002
Agro-Honor D.O.O.
€905.69
Popravak traktorske kos ilice
MaintenanceEducationOš cvjetno
Skripta D.O.O.
€90.25
Print u boji obračun 05 i 06/2026
Other servicesEducationOš cvjetno
HEP Opskrba Plinom D.O.O.
€5.58
Plin 07/2026
EnergyEducationOš cvjetno
Wednesday, 26 August 2026
9 payments · €703
HEP Elektra D.O.O.
€261.16
El.energija 07/2026
EnergyEducationOš cvjetno
Unikom D.O.O.
€169.31
Odvoz smeća 07/2026
UtilitiesEducationOš cvjetno
Alfa Atest D.O.O.
€149.32
Znr i zop 07/2026
Professional servicesEducationOš cvjetno
Narodne Novine D.D.
€35.15
Uredski mat.(registrato ri,fascikli,olovke)
Materials and suppliesEducationOš cvjetno
Vodovod-Osijek D.O.O.
€28.77
Opskrba vodom 07/2026
UtilitiesEducationOš cvjetno
HP - Hrvatska Pošta D.D.
€27.97
Poštarina 07/2026
Telecom and postageEducationOš cvjetno
Hrvatski Telekom D.D. - T-Com
€17.28
Telefon 07/2026
Telecom and postageEducationOš cvjetno
Vodovod-Osijek D.O.O.
€12.18
Opskrba vodom 07/2026
UtilitiesEducationOš cvjetno
Financijska Agencija
€1.91
Fina e-račun 07/2026
IT services and softwareEducationOš cvjetno
Friday, 31 July 2026
6 payments · €238
Pevex D.D.
€78.72
Sredstva za čišćenje i kuhinju,pribor za košnju i popra vke u školi
Materials and suppliesEducationOš cvjetno
Kabal Commerce Dizala D.O.O.
€66.36
Servis dizala 07/2026
MaintenanceEducationOš cvjetno
Kabal Commerce Dizala D.O.O.
€42.50
Popravak dizala-nestana k struje
MaintenanceEducationOš cvjetno
Libusoft Cicom D.O.O.
€33.60
Održavanje libusoft pro grama 07/2026
IT services and softwareEducationOš cvjetno
Narodne Novine D.D.
€15.00
Spužve za ploču
Materials and suppliesEducationOš cvjetno
Financijska Agencija
€1.66
Fina e-račun 06/2026
IT services and softwareEducationOš cvjetno
Wednesday, 15 July 2026
5 payments · €832
HEP Elektra D.O.O.
€442.96
El.energija 06/2026
EnergyEducationOš cvjetno
Zagrebačka Banka D.D.
€281.22
Plaćanje po bmc kartici
Other operating costsEducationOš cvjetno
Financijska Agencija
€64.70
God.pretplata-certifika t cop-računovodstvo-mennel
Other operating costsEducationOš cvjetno
Hep-Plin D.O.O.
€40.07
Plin 06/2026
EnergyEducationOš cvjetno
Skripta Tisak D.O.O.
€2.88
Tisak diploma-njemački jezik
Other servicesEducationOš cvjetno
Thursday, 9 July 2026
3 payments · €276
Metro Cash & Cary D.O.O.
€99.93
Paketići za učenike-odl azak u zoo,nagrada za festival u pakracu
Other operating costsEducationOš cvjetno
GPP D.O.O.
€92.00
Prijevoz učenika do zoo vrta-nagrada za festival u pakr acu
Telecom and postageEducationOš cvjetno
Unikom D.O.O.
€84.00
Ulaznice za učenike zoo vrt-nagrada za festival u pakra cu
Other operating costsEducationOš cvjetno