All payments

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

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Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: A1 Hrvatska D.O.O.Clear filters

388 payments · total €44,314.37

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Monday, 21 September 2026

1 payment · €404

A1 Hrvatska D.O.O.

€403.68

Plaćanje po računu

Telecom and postageEducationOš ljudevita gaja

Thursday, 17 September 2026

1 payment · €110

A1 Hrvatska D.O.O.

€110.15

Mjesečna naknada za kol ovoz 2026.

Telecom and postageEducationOš frana krste frankopana

Tuesday, 15 September 2026

2 payments · €104

A1 Hrvatska D.O.O.

€85.29

Plaćanje po računu 2600 08394771-A-1

Telecom and postageEducationOš mladost

A1 Hrvatska D.O.O.

€18.56

Plaćanje po računu 2600 08394770-A-1

Telecom and postageEducationOš mladost

Thursday, 10 September 2026

3 payments · €343

A1 Hrvatska D.O.O.

€159.75

Plaćanje po računu

Telecom and postageEducationOš višnjevac

A1 Hrvatska D.O.O.

€107.09

Plaćanje po računu

Telecom and postageEducationCentar za odgoj i obrazovanje ivan štark

A1 Hrvatska D.O.O.

€76.46

Plaćanje po računu 2600 08981812-A-1

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 9 September 2026

5 payments · €539

A1 Hrvatska D.O.O.

€176.29

Plaćanje računa

Telecom and postageEducationProsvjetno kulturni centar mađara u rh

A1 Hrvatska D.O.O.

€155.75

Plaćanje po rn br. 2600 08162217-A-1

Telecom and postageEducationOš retfala

A1 Hrvatska D.O.O.

€80.91

Plaćanje računa 2600085 82012-A-1

Telecom and postageEducationOš august šenoa

A1 Hrvatska D.O.O.

€75.56

Plaćanje računa 2600085 82013-A-1

Telecom and postageEducationOš august šenoa

A1 Hrvatska D.O.O.

€50.00

260008459075-A-1 08/2 026.

Telecom and postageEducationOš antuna mihanovića

Wednesday, 2 September 2026

2 payments · €110

A1 Hrvatska D.O.O.

€91.90

Plaćanje po računu 2600 07385717-A-1

Telecom and postageEducationOš mladost

A1 Hrvatska D.O.O.

€18.56

Plaćanje po računu 2600 07385716-A-1

Telecom and postageEducationOš mladost

Wednesday, 26 August 2026

2 payments · €266

A1 Hrvatska D.O.O.

€163.23

Plaćanje po računu

Telecom and postageEducationOš višnjevac

A1 Hrvatska D.O.O.

€102.68

Mjesečna naknada za srp anj

Telecom and postageEducationOš frana krste frankopana

Tuesday, 18 August 2026

1 payment · €67.03

A1 Hrvatska D.O.O.

€67.03

Plaćanje po računu 2600 07840700-A-1

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 14 August 2026

1 payment · €397

A1 Hrvatska D.O.O.

€396.82

Plaćanje po računu

Telecom and postageEducationOš ljudevita gaja

Wednesday, 12 August 2026

3 payments · €385

A1 Hrvatska D.O.O.

€155.49

Plaćanje po rn br. 2600 07110201-A-1

Telecom and postageEducationOš retfala

A1 Hrvatska D.O.O.

€121.06

Pl. po računu

Telecom and postageCulture, sport and recreationGradske galerije osijek

A1 Hrvatska D.O.O.

€108.71

Plaćanje po računu

Telecom and postageEducationCentar za odgoj i obrazovanje ivan štark

Tuesday, 11 August 2026

4 payments · €516

A1 Hrvatska D.O.O.

€352.76

Telefon 07/2026

Telecom and postageEducationProsvjetno kulturni centar mađara u rh

A1 Hrvatska D.O.O.

€75.56

Plaćanje računa 2600075 59140-A-1

Telecom and postageEducationOš august šenoa

A1 Hrvatska D.O.O.

€50.00

260007439532-A-1 07/20 26.

Telecom and postageEducationOš antuna mihanovića

A1 Hrvatska D.O.O.

€38.15

Plaćanje računa 260007 559139-A-1

Telecom and postageEducationOš august šenoa

Thursday, 23 July 2026

1 payment · €164

A1 Hrvatska D.O.O.

€164.49

Telecom and postageEducationOš višnjevac

Friday, 17 July 2026

1 payment · €397

A1 Hrvatska D.O.O.

€397.23

Plaćanje po računu

Telecom and postageEducationOš ljudevita gaja

Wednesday, 15 July 2026

3 payments · €179

A1 Hrvatska D.O.O.

€90.55

Plaćanje po računu 2600 06196810-A-1

Telecom and postageEducationOš mladost

A1 Hrvatska D.O.O.

€70.41

Plaćanje računa 2600068 41978-A-1

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

A1 Hrvatska D.O.O.

€17.66

Plaćanje po računu 2600 06196809-A-1

Telecom and postageEducationOš mladost

Thursday, 9 July 2026

2 payments · €239

A1 Hrvatska D.O.O.

€130.11

Pl. po računu

Telecom and postageCulture, sport and recreationGradske galerije osijek

A1 Hrvatska D.O.O.

€108.45

Mjesečna naknada za 6/2 026

Telecom and postageEducationOš frana krste frankopana

Wednesday, 8 July 2026

1 payment · €106

A1 Hrvatska D.O.O.

€105.88

Plaćanje po računu

Telecom and postageEducationCentar za odgoj i obrazovanje ivan štark

Tuesday, 7 July 2026

4 payments · €499

A1 Hrvatska D.O.O.

€247.89

Plaćanje računa

Telecom and postageEducationProsvjetno kulturni centar mađara u rh

A1 Hrvatska D.O.O.

€157.29

Plaćanje po rn br. 2600 06859774-A-1

Telecom and postageEducationOš retfala

A1 Hrvatska D.O.O.

€78.51

Plaćanje računa 2600064 40102-A-1

Telecom and postageEducationOš august šenoa

A1 Hrvatska D.O.O.

€15.01

Plaćanje računa 2600064 40101-A-1

Telecom and postageEducationOš august šenoa

Monday, 6 July 2026

1 payment · €50.00

A1 Hrvatska D.O.O.

€50.00

260006247151-A-1 06/2 026.

Telecom and postageEducationOš antuna mihanovića

Tuesday, 23 June 2026

1 payment · €49.62

A1 Hrvatska D.O.O.

€49.62

260005818286-A-1

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 17 June 2026

1 payment · €391

A1 Hrvatska D.O.O.

€390.88

Plaćanje po računu

Telecom and postageEducationOš ljudevita gaja

Tuesday, 16 June 2026

1 payment · €163

A1 Hrvatska D.O.O.

€163.06

Plaćanje po računu

Telecom and postageEducationOš višnjevac

Monday, 15 June 2026

3 payments · €232

A1 Hrvatska D.O.O.

€116.40

Pl. po računu

Telecom and postageCulture, sport and recreationGradske galerije osijek

A1 Hrvatska D.O.O.

€97.33

Plaćanje po računu 2600 05180131-A-1

Telecom and postageEducationOš mladost

A1 Hrvatska D.O.O.

€17.94

Plaćanje po računu 2600 05180130-A-1

Telecom and postageEducationOš mladost

Friday, 12 June 2026

3 payments · €503

A1 Hrvatska D.O.O.

€231.64

Plaćanje po računu 05/2 6

Telecom and postageEducationProsvjetno kulturni centar mađara u rh

A1 Hrvatska D.O.O.

€156.50

Plaćanje po rn br. 2600 05834127-A-1

Telecom and postageEducationOš retfala

A1 Hrvatska D.O.O.

€114.54

397

Telecom and postageEducationCentar za odgoj i obrazovanje ivan štark

Wednesday, 10 June 2026

1 payment · €131

A1 Hrvatska D.O.O.

€131.35

Mjesečna naknada za svi banj 2026.

Telecom and postageEducationOš frana krste frankopana

Tuesday, 9 June 2026

3 payments · €211

A1 Hrvatska D.O.O.

€109.33

260005234987-A-1 05/2 026.

Telecom and postageEducationOš antuna mihanovića

A1 Hrvatska D.O.O.

€86.36

Plaćanje računa 2600054 46409-1

Telecom and postageEducationOš august šenoa