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

Recipient: Osječka Trgovina Papirom D.O.O.Clear filters

871 payments · total €195,056.87

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Wednesday, 23 September 2026

2 payments · €340

Monday, 21 September 2026

9 payments · €1,744

Tuesday, 15 September 2026

1 payment · €319

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.

Friday, 11 September 2026

1 payment · €45.00

Osječka Trgovina Papirom D.O.O.

€45.00

Fotokopirni papir

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
OSJEČKA TRGOVINA PAPIROM D.O.O.

Wednesday, 9 September 2026

16 payments · €1,869

Tuesday, 8 September 2026

2 payments · €1,543

Osječka Trgovina Papirom D.O.O.

€1,125.00

Uredski materijal

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
OSJEČKA TRGOVINA PAPIROM D.O.O.

Osječka Trgovina Papirom D.O.O.

€417.68

Fotokopirni papir

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
OSJEČKA TRGOVINA PAPIROM D.O.O.

Monday, 7 September 2026

1 payment · €76.04

Osječka Trgovina Papirom D.O.O.

€76.04

Plaćanje po računu 4842 /VP-VP1/1, dospijeće plaćanja: 3 0.09.

Materials and suppliesCulture, sport and recreationKulturni centar osijek
OSJEČKA TRGOVINA PAPIROM D.O.O.

Wednesday, 2 September 2026

1 payment · €287

Monday, 31 August 2026

1 payment · €65.88

Friday, 28 August 2026

2 payments · €96.75

Wednesday, 26 August 2026

2 payments · €356

Thursday, 6 August 2026

2 payments · €901

Osječka Trgovina Papirom D.O.O.

€798.05

Uredski materijal

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
OSJEČKA TRGOVINA PAPIROM D.O.O.

Osječka Trgovina Papirom D.O.O.

€103.29

Plaćanje po računu 4226 /VP-VP1/1,

Materials and suppliesCulture, sport and recreationKulturni centar osijek
OSJEČKA TRGOVINA PAPIROM D.O.O.

Tuesday, 4 August 2026

1 payment · €432

Friday, 31 July 2026

1 payment · €1,209

Osječka Trgovina Papirom D.O.O.

€1,209.26

Uredski materijal

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
OSJEČKA TRGOVINA PAPIROM D.O.O.

Thursday, 30 July 2026

1 payment · €37.50

Wednesday, 22 July 2026

1 payment · €200

Friday, 17 July 2026

22 payments · €6,355