Private individual (anonymised)
€607.64
Salaries and contributionsEducationOš august šenoa
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
36,510 payments · total €94,693,022.49
Download CSV (up to 5,000 rows) ↓Friday, 2 October 2026
8 payments · €1,285
Neto Plaća
€331.81
100 potpora zbog invalidnosti za 10/ za mjesec 10/26
Salaries and contributionsAdministration and general servicesUpravni odjel za financije i nabavu
Doprinos za Zdravstveno Osiguranje - PK
€125.72
Doprinos za osnovno zdr avstveno sve vrste radnog odnosa
Salaries and contributionsEducationOš august šenoa
Doprinos za MIO i Stup - PK
€114.29
Doprinos za mio i stup/ 09.26 sve vrste radnog odnosa
Salaries and contributionsEducationOš august šenoa
Doprinos za MIO II Stup - PK
€38.10
Doprinos za mio II stup /09.26 sve vrste radnog odnosa
Salaries and contributionsEducationOš august šenoa
Neto Plaća
€36.00
Isplata putnih naloga - ksenija lacković-ambruš
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Neto Plaća
€30.00
Isplata putnih naloga - vjekoslav čulin
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Porez - Plaća
€1.91
Porez od nesamostalnog rada za mjesec 09/26
Salaries and contributionsEducationOš august šenoa
Thursday, 1 October 2026
19 payments · €3,606
Private individual (anonymised)
€1,074.00
Staff travel and trainingEducationDječji vrtić osijek
Lureti D.O.O.
€862.50
Ur 873 račun 460/3/1 progr am izobrazbe
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Neto Plaća
€600.00
100 potpora zbog bolovanja dulje od za mjesec 09/26
Salaries and contributionsAdministration and general servicesUpravni odjel za financije i nabavu
Neto Plaća
€156.86
Isplata putnih naloga - goran trdin
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.
€96.78
God. karta butra
Staff travel and trainingEducationDječji vrtić osijek
Lureti D.O.O.
€87.50
Plaćanje po računu 494- 3-1
Staff travel and trainingEducationOš august šenoa
Lureti D.O.O.
€87.50
Plaćanje po računu br. 488/3/1
Staff travel and trainingEducationOš retfala
Lureti D.O.O.
€87.50
502/3/1 seminar javna nabava
Staff travel and trainingEducationOš antuna mihanovića
Lureti D.O.O.
€87.50
Plaćanje po računu
Staff travel and trainingEducationOš ljudevita gaja
Lureti D.O.O.
€87.50
Seminar
Staff travel and trainingEducationOš franje krežme
Lureti D.O.O.
€87.50
Seminar
Staff travel and trainingEducationOš franje krežme
Ministarstvo Rada, Mir.sust., Obitelji i
€74.33
Marko tot/polaganje opć eg dijela stručnog ispita stručn jaka zaštite na radu
Staff travel and trainingEducationOš josipovac
Neto Plaća - PKsole trader / individual
€44.00
Ivana nenadić ncvvo 25. 3.2026.
Staff travel and trainingEducationOš tin ujević
Neto Plaća - PKsole trader / individual
€44.00
Ivana nenadić ncvvo 12. 4.2026.
Staff travel and trainingEducationOš tin ujević
Neto Plaća - PKsole trader / individual
€44.00
Dunja kasač ncvvo 25.3. 2026.
Staff travel and trainingEducationOš tin ujević
Neto Plaća - PKsole trader / individual
€44.00
Dunja kasač ncvvo 12.4. 2026.
Staff travel and trainingEducationOš tin ujević
Neto Plaća
€15.00
Isplata putnih naloga - tomislav herega
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Neto Plaća
€15.00
Isplata putnih naloga - anita martinović
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Neto Plaća - PKsole trader / individual
€10.90
Dijana skorup - putni n alog br. 26/0000051 - razlika ob računa
Staff travel and trainingEducationOš ljudevita gaja
Wednesday, 30 September 2026
55 payments · €11.01K
Neto Plaća - PKsole trader / individual
€2,040.00
Putni nalozi varaždin "kolumne zaboravljene djece" (akontacija 7.9.2026.)
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Private individual (anonymised)
€1,966.40
Staff travel and trainingEducationOš dobriše cesarića
Pandžić Tomislav Vl. Ob. TPT Edukacije
€1,170.00
Seminar (predujam 01.09.2026.)
Staff travel and trainingEducationDječji vrtić osijek
Converzum Tudomany Nyelviskola Zrt. Europass Teacher Academy
€960.00
Staff travel and trainingEducationOš dobriše cesarića
Private individual (anonymised)
€717.10
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada osijeka
Dubrovnik SUN D.O.O.
€482.40
Smještaj janoš andoči - stručni skup ravnatelja osnovnih i srednjih škola (predujam 16.9.2026.)
Staff travel and trainingEducationProsvjetno kulturni centar mađara u rh
Star Turist D.O.O.
€224.00
Pl rn 115, noćenje karl ovac daroviti
Staff travel and trainingEducationOš frana krste frankopana
Hrvatski Robotički Savez
€188.00
Račun 125-2026 fll expl ore 2026/27
Staff travel and trainingEducationOš august šenoa
Doprinos za Zdravstveno Osiguranje - PK
€184.87
Doprinos za osnovno zdravstveno sve vrste radnog odnosa
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada osijeka
Doprinos za MIO i Stup - PK
€168.07
Doprinos za mio i STUP/08.26 sve vrste radnog odnosa
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada osijeka
Neto Plaća - PKsole trader / individual
€150.00
Mršo pn 58-26
Staff travel and trainingEducationOš svete ane u osijeku
Neto Plaća - PKsole trader / individual
€150.00
Kristek pn 59-26
Staff travel and trainingEducationOš svete ane u osijeku
Neto Plaća - PKsole trader / individual
€134.10
Pn 76/2026 marijanović
Staff travel and trainingEducationOš frana krste frankopana
Neto Plaća - PKsole trader / individual
€120.00
Dnevnica pn 65-26
Staff travel and trainingEducationOš jagode truhelke
Neto Plaća - PKsole trader / individual
€120.00
Dnevnica pn 66-26
Staff travel and trainingEducationOš jagode truhelke
Neto Plaća - PKsole trader / individual
€120.00
Dnevnica pn 63-26
Staff travel and trainingEducationOš jagode truhelke
Neto Plaća - PKsole trader / individual
€120.00
Dnevnica pn 62-26
Staff travel and trainingEducationOš jagode truhelke
Neto Plaća - PKsole trader / individual
€120.00
Danijela kemper papp - putni nalog br. 26/0000081 - raz lika obračuna
Staff travel and trainingEducationOš august šenoa
Neto Plaća - PKsole trader / individual
€120.00
Zorica jukić - putni na log br. 26/0000082 - razlika obr ačuna
Staff travel and trainingEducationOš august šenoa
Neto Plaća - PKsole trader / individual
€120.00
Lidija grganović - putn i nalog br. 26/0000080 - razlika obračuna
Staff travel and trainingEducationOš august šenoa
Neto Plaća - PKsole trader / individual
€120.00
Tamara glavaš - putni n alog br. 26/0000079 - razlika ob računa
Staff travel and trainingEducationOš august šenoa
Neto Plaća - PKsole trader / individual
€104.40
Stojković pn 57-26
Staff travel and trainingEducationOš svete ane u osijeku
Neto Plaća
€101.72
Isplata putnih naloga - boris čičić
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu