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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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1,823 payments · total €828,363.37

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Thursday, 1 October 2026

6 payments · €7,216

Molnar D. i Jurić Ž. Vl.ob. ŽD Creativesole trader / individual

€3,850.00

Plaćanje po računu

Other servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
MOLNAR D. I JURIĆ Ž. VL.OB. ŽD CREATIVE

Combis D.O.O.

€3,000.00

Plaćanje po računu

Professional servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
COMBIS D.O.O.

Bagatin-Trade D.O.O.

€235.00

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
BAGATIN-TRADE D.O.O.

Zavod za Unapređivanje Sigurnosti D.D.

€99.54

Plaćanje poračunu

Professional servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI D.D.

Ištoković Davor, Vl.ob.ključko Obrt Ključkosole trader / individual

€30.00

Plaćanje po računu

Other servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
IŠTOKOVIĆ DAVOR, VL.OB.KLJUČKO OBRT KLJUČKO

Financijska Agencija

€1.66

Plaćanje poračunu

IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
FINANCIJSKA AGENCIJA

Wednesday, 23 September 2026

5 payments · €1,581

Futurteh D.O.O.

€1,375.00

Plaćanje po računu

MaintenanceCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
FUTURTEH D.O.O.

Konica Minolta - Poslovna Rješenja D.o.o

€101.40

Payment per invoice

Rent and leasesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
KONICA MINOLTA - POSLOVNA RJEŠENJA D.O.O

Chemaco D.O.O.

€46.24

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
CHEMACO D.O.O.

Audio PRO Artist D.O.O.

€39.19

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
AUDIO PRO ARTIST D.O.O.

Audio PRO Artist D.O.O.

€18.75

Plaćanje po računu

MaintenanceCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
AUDIO PRO ARTIST D.O.O.

Tuesday, 15 September 2026

16 payments · €4,824

HEP - Opskrba D.O.O.

€1,240.72

Plaćanje po računu

EnergyCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
HEP - OPSKRBA D.O.O.

Conty Plus D.O.O.

€1,044.99

647-3040-1

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
CONTY PLUS D.O.O.

Energoplin D.O.O.

€537.00

Plaćanje po računu

MaintenanceCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
ENERGOPLIN D.O.O.

Osječka Trgovina Papirom D.O.O.

€318.59

Plaćanje po računu 5107 /VP-VP1/1, dospijeće plaćanja: 2 3.09.

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
OSJEČKA TRGOVINA PAPIROM D.O.O.

Hrvatski Telekom D.D. - T-Mobile

€284.66

Plaćanje po računu

Telecom and postageCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
HRVATSKI TELEKOM D.D. - T-MOBILE

Hep-Toplinarstvo D.O.O.

€284.12

Potrošnja toplinske ene rgije za mjesec 08/2026.

EnergyCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
HEP-TOPLINARSTVO D.O.O.

Javna Vatrogasna Postrojba Grada Osijeka

€283.45

Plaćanje računa: 30-048 5/26

MaintenanceCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
JAVNA VATROGASNA POSTROJBA GRADA OSIJEKA

Studentski Centar u Osijeku

€188.80

Plaćanje po računu 7012 898/500/70

Professional servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
STUDENTSKI CENTAR U OSIJEKU

Mikloš D.O.O.

€160.00

Plaćanje po računu

Other operating costsCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
MIKLOŠ D.O.O.

Vodovod-Osijek D.O.O.

€120.04

Plaćanje po računu

UtilitiesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
VODOVOD-OSIJEK D.O.O.

Audio PRO Artist D.O.O.

€102.20

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
AUDIO PRO ARTIST D.O.O.

Zagrebačka Banka D.D.

€75.97

Plaćanje po bmc kartici

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
ZAGREBAČKA BANKA D.D.

Hrvatski Telekom D.D. - T-Com

€73.51

Plaćanje računa za isko n usluge

Telecom and postageCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
HRVATSKI TELEKOM D.D. - T-COM

HP - Hrvatska Pošta D.D.

€73.46

Transakcijski račun

Telecom and postageCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
HP - HRVATSKA POŠTA D.D.

Zagrebačka Banka D.D.

€28.60

Plaćanje po bmc kartici

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
ZAGREBAČKA BANKA D.D.

Financijska Agencija

€8.30

Plaćanje po računu

IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
FINANCIJSKA AGENCIJA

Wednesday, 9 September 2026

1 payment · €372

Galmet D.O.O.

€371.95

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
GALMET D.O.O.

Monday, 7 September 2026

9 payments · €33.76K

Športski Objekti D.O.O.

€32,572.50

Plaćanje po računu

MaintenanceCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
ŠPORTSKI OBJEKTI D.O.O.

Agram Leasing D.O.O. Euroleasing

€474.35

Transakcijski račun

Rent and leasesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
AGRAM LEASING D.O.O. EUROLEASING

Studio HS D.O.O.

€407.50

Plaćanje po računu

Other servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
STUDIO HS D.O.O.

Sigurnost D.O.O.

€87.50

Plaćanje po računu

Other servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
SIGURNOST D.O.O.

Presscut D.O.O.

€65.31

Transakcijski račun

Advertising and informationCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
PRESSCUT D.O.O.

Benović Ivan - Vl. Ob. Alpha Centaurisole trader / individual

€60.00

Plaćanje po računu

IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
BENOVIĆ IVAN - VL. OB. ALPHA CENTAURI

Unikom D.O.O.

€40.51

Plaćanje po računu

UtilitiesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
UNIKOM D.O.O.

Optimus LAB D.O.O.

€37.50

Plaćanje računa 4146/PP 1/1

IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
OPTIMUS LAB D.O.O.

HRT - Hrvatska Radiotelevizija

€10.62

Mjesečna pristojba za 9 /2026, rok uplate: 2026-09-30

Other operating costsCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
HRT - HRVATSKA RADIOTELEVIZIJA

Wednesday, 2 September 2026

9 payments · €1,211

Vrandečić Davor-Vl. Ob. Grimizni Cvijetsole trader / individual

€300.00

Plaćanje po računu 3108 /1/26

Other servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
VRANDEČIĆ DAVOR-VL. OB. GRIMIZNI CVIJET

Pevex D.D.

€229.24

Virman - iznos: 229,24E ur, dospijeće: 24.09.2026.

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
PEVEX D.D.

Limbo D.O.O.

€143.00

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
LIMBO D.O.O.

Consortium D.O.O.

€123.50

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
CONSORTIUM D.O.O.

Konzum Plus D.O.O.

€120.69

Transakcijski račun

Materials and supplies+1 more itemCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
KONZUM PLUS D.O.O.

Zavod za Unapređivanje Sigurnosti D.D.

€99.54

Plaćanje poračunu

Professional servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI D.D.

Z - EL D.o.o.- Chipoteka

€85.05

Plaćanje po računu 554/ 4/2

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Z - EL D.O.O.- CHIPOTEKA

Combis D.O.O.

€42.15

Plaćanje po računu

Rent and leasesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
COMBIS D.O.O.

Wednesday, 26 August 2026

10 payments · €2,177

HEP - Opskrba D.O.O.

€741.37

Plaćanje po računu

EnergyCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
HEP - OPSKRBA D.O.O.

LIK D.O.O.

€502.50

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
LIK D.O.O.

Solvermax J.D.O.O.

€280.00

Plaćanje po računu

MaintenanceCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
SOLVERMAX J.D.O.O.

Nemo D.O.O.

€250.00

Plaćanje po računu

Rent and leasesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
NEMO D.O.O.