Links D.O.O.
€97.94
Plaćanje po računu 2054 /36/100
Materials and suppliesEducationOš višnjevac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
58 payments · total €7,021.80
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
1 payment · €97.94
Wednesday, 23 September 2026
1 payment · €56.36
Links D.O.O.
€56.36
Plaćanje po računu 1598 /30/100
Materials and suppliesEducationOš ljudevita gaja
Thursday, 17 September 2026
1 payment · €21.93
Links D.O.O.
€21.93
Plaćanje po računu 1726 /36/100
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 10 September 2026
1 payment · €55.98
Links D.O.O.
€55.98
Plaćanje po računu 1759 /36/100
Materials and suppliesEducationOš višnjevac
Wednesday, 9 September 2026
2 payments · €113
Links D.O.O.
€64.99
Plaćanje po računu 1822 /36/100
Materials and suppliesEducationOš mladost
Links D.O.O.
€47.96
Plaćanje po računu 1852 /36/100
Materials and suppliesEducationOš retfala
Tuesday, 28 July 2026
1 payment · €320
Links D.O.O.
€319.99
Plaćanje po računu 1450 /36/100
Materials and suppliesEducationOš jagode truhelke
Friday, 24 July 2026
1 payment · €260
Links D.O.O.
€259.93
Plaćanje po računu 1498 /36/100
Materials and suppliesEducationOš mladost
Wednesday, 1 July 2026
1 payment · €79.99
Links D.O.O.
€79.99
Plaćanje računa 1335/36 /100
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 1 June 2026
1 payment · €172
Links D.O.O.
€171.94
Plaćanje po računu 1010 /36/100
Materials and suppliesEducationOš mladost
Monday, 11 May 2026
2 payments · €186
Links D.O.O.
€125.94
Plaćanje računa 954/36/ 100
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Links D.O.O.
€59.97
Plaćanje računa 954/36/ 100
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 27 April 2026
2 payments · €105
Links D.O.O.
€99.98
Plaćanje računa 744/36/ 100
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Links D.O.O.
€4.98
Plaćanje računa 744/36/ 100
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 13 April 2026
1 payment · €8.99
Links D.O.O.
€8.99
Plaćanje po računu 692/ 36/100
Materials and suppliesEducationOš august šenoa
Thursday, 9 April 2026
3 payments · €84.83
Links D.O.O.
€49.90
Plaćanje računa 640/36/ 100
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Links D.O.O.
€29.94
Plaćanje računa 568/36/ 100
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Links D.O.O.
€4.99
Plaćanje računa 590/36/ 100
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 18 March 2026
1 payment · €74.99
Links D.O.O.
€74.99
Zcvučnici alma-žsv
Materials and suppliesEducationOš višnjevac
Friday, 13 March 2026
1 payment · €160
Links D.O.O.
€159.60
Novi kablovi za informa tičku učionicu
Materials and suppliesEducationOš cvjetno
Thursday, 5 March 2026
1 payment · €42.49
Links D.O.O.
€42.49
Plaćanje po računu 503/ 36/100
Materials and suppliesEducationOš svete ane u osijeku
Friday, 13 February 2026
1 payment · €21.98
Links D.O.O.
€21.98
Plaćanje po računu 280/ 36/100
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Monday, 29 December 2025
1 payment · €23.95
Links D.O.O.
€23.95
Plačanje računa 1070/36 /100
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 25 November 2025
2 payments · €58.95
Links D.O.O.
€46.96
Plaćanje računa 737/36/ 100
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Links D.O.O.
€11.99
Plaćanje po računu
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Wednesday, 19 November 2025
2 payments · €61.95
Links D.O.O.
€46.96
Plaćanj računa 665/36/1 00
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Links D.O.O.
€14.99
Plaćanje po računu
Materials and suppliesEducationOš vladimira becića
Friday, 24 October 2025
2 payments · €128
Links D.O.O.
€109.90
Plaćanje računa 166/36/ 100
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Links D.O.O.
€17.94
Plaćanje računa 473/36/ 100
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 21 October 2025
1 payment · €62.97
Links D.O.O.
€62.97
Sitan inventar
Materials and suppliesEducationDječji vrtić osijek
Tuesday, 30 September 2025
1 payment · €79.96
Links D.O.O.
€79.96
Plaćanje po računu
Materials and suppliesEducationOš august šenoa
Monday, 22 September 2025
1 payment · €60.91
Links D.O.O.
€60.91
Plaćanje računa 70/36/1 00
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 1 August 2025
1 payment · €195
Links D.O.O.
€194.87
Plaćanje računa 1563/5/ 100
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 27 June 2025
1 payment · €92.99
Links D.O.O.
€92.99
Plaćanje po računu
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Wednesday, 14 May 2025
1 payment · €31.98
Links D.O.O.
€31.98
Plaćanje po računu 905 toner
Materials and suppliesEducationOš frana krste frankopana
Tuesday, 13 May 2025
1 payment · €626
Links D.O.O.
€625.97
Led projektori
Materials and suppliesEducationOš svete ane u osijeku
Friday, 25 April 2025
1 payment · €745
Links D.O.O.
€745.00
Plaćanje po računu
Materials and suppliesEducationOš vijenac
Tuesday, 22 April 2025
2 payments · €633
Links D.O.O.
€447.00
Plaćanje po računu
Materials and suppliesEducationOš vijenac
Links D.O.O.
€185.89
Plaćanje po računu
Materials and suppliesEducationOš vijenac
Friday, 28 March 2025
1 payment · €90.97
Links D.O.O.
€90.97
Plaćanje po računu
Materials and suppliesEducationOš franje krežme
Tuesday, 25 March 2025
2 payments · €420
Links D.O.O.
€389.87
Plaćanje računa 383/5/1 00
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Links D.O.O.
€29.98
Plaćanje računa 383/5/1 00
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 27 December 2024
1 payment · €49.98
Links D.O.O.
€49.98
Materijal za radionice božićni sajam-zboraši
Materials and suppliesEducationOš svete ane u osijeku
Tuesday, 29 October 2024
2 payments · €140
Links D.O.O.
€104.98
Plaćanje po računu
Materials and supplies+1 more itemEducationOš vladimira becića
Links D.O.O.
€34.99
Plaćanje po računu
Materials and suppliesEducationOš vladimira becića
Friday, 18 October 2024
1 payment · €69.99
Links D.O.O.
€69.99
Plaćanje po računu
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Friday, 30 August 2024
1 payment · €40.96
Links D.O.O.
€40.96
Plaćanje računa 1899/5/ 100
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 22 July 2024
1 payment · €37.98
Links D.O.O.
€37.98
Plaćanje računa 1640/5/ 100
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 19 June 2024
1 payment · €112
Links D.O.O.
€111.94
Plaćanje računa
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 28 May 2024
1 payment · €236
Links D.O.O.
€235.91
Plaćanje po računu
Materials and suppliesEducationOš august šenoa