Hanza Media D.O.O.
€3,625.00
Promo sadržaji
Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
2,188 payments · total €2,944,152.28
Download CSV (up to 5,000 rows) ↓Friday, 2 October 2026
4 payments · €5,750
Večernji List D.O.O.
€1,137.53
Poslovna suradnja - vl lokalni
Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
Glas Slavonije D.D.
€587.50
Oglas-javna rasprava urbanistički plan uređenja jug IV
Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
Hina - Hrv.novinska Agencija
€400.00
Servis vijesti za 10/2026.
Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
Wednesday, 30 September 2026
4 payments · €2,809
Socijalna Zadruga Neos
€1,031.25
Prijevoz, montaža i demontaža štandova -festivalplantida
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Potomac Grupa D.O.O.
€963.20
Protokolarni darovi, kravate
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Slavonski Radio D.O.O.
€640.00
Programski sadržaj osijek u 60
Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
Čarobni TIM D.O.O.
€175.00
Ulaznice za ples, plesnjak umirovljenika, dvorana gardens
Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
Tuesday, 29 September 2026
1 payment · €400
Iliric- EKO D.O.O.
€400.00
Najam wc kabine, (19.09.2026. kod katedrale)
Rent and leasesAdministration and general servicesUpravni odjel - ured gradonačelnika
Monday, 28 September 2026
1 payment · €151
Uniqa Osiguranje D.D.
€151.31
Premija auto osiguranja os 652 oj
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Friday, 25 September 2026
1 payment · €400
Centar za Odgoj i Obrazovanje I.štark
€400.00
Ručno oslikane platnene vrećice
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Thursday, 24 September 2026
9 payments · €5,648
Slavonski Radio D.O.O.
€2,512.25
Sponzorstvo programa
Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
Lonjak Suzana,vl.ob.mozaik Cvj. Dizajnsole trader / individual
€673.00
Aranžiranje vijenca, buketa i svijeća
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Socijalna Zadruga Neos
€550.00
Prijevoz, (de)montaža štandova 2. sajam izvanškolskih aktivnosti
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Primera Orient D.O.O.
€500.00
Medijsko informiranje - upravljanje proračunima gradova 08/2026
Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
Socijalna Zadruga Neos
€385.00
Prijevoz, (de)montaža štandova dan gč retfala i crkveni god
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Socijalna Zadruga Neos
€357.50
Prijevoz, (de)montaža štandova sajam slobodnog vremena OŠ fran krsto frankopan
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Magnus LUX J.D.O.O.
€312.50
Tehnička produkcija - otvaranje društvenog doma u brijestu
Rent and leasesAdministration and general servicesUpravni odjel - ured gradonačelnika
Socijalna Zadruga Neos
€220.00
Prijevoz, (de)montaža štandova dan mo višnjevac
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Socijalna Zadruga Neos
€137.50
Prijevoz, (de)montaža štandova peti nacionalni susret katoličkih obitelji u osijeku i aljmašu
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Tuesday, 22 September 2026
1 payment · €916
Bijelić CO D.O.O.
€915.98
Piće za biffe
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Monday, 21 September 2026
1 payment · €3,240
GPP D.O.O.
€3,240.00
Mjesečne parkirne karte po ponudi br.300000037
UtilitiesAdministration and general servicesUpravni odjel - ured gradonačelnika
Friday, 18 September 2026
3 payments · €613
King Automobili D.O.O.
€455.00
Pranje vozila
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Bukić D.O.O.
€114.00
Pranje automobila
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
King Automobili D.O.O.
€43.75
Pranje vozila (kombi)
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Wednesday, 16 September 2026
3 payments · €11.79K
Grad Omiš
€10,000.00
Financijska pomoć, posljedice požara, obnova infrastrukture i osiguranje osnovnih potrepština za stradale
DonationsAdministration and general servicesUpravni odjel - ured gradonačelnika
VTV D.O.O.
€1,200.00
Produkcija i emitiranje reportaža i emisija 08/2026
Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
Glas Slavonije D.D.
€587.50
Javni poziv-dodjela javnih priznanja
Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
Friday, 11 September 2026
10 payments · €9,815
Televizija Slavonije i Baranje D.O.O.
€2,400.00
Zakup medijskog prostora 08/2026
Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
Čarobni TIM D.O.O.
€2,250.63
Tisak letaka za osnovne škole
Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
Bijelić CO D.O.O.
€1,169.73
Biffe
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Julius Meinl Croatia D.O.O.
€1,002.49
Espresso i čaj biffe
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Lonjak Suzana,vl.ob.mozaik Cvj. Dizajnsole trader / individual
€675.00
Aranžiranje vijenca i svijeća
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Čarobni TIM D.O.O.
€656.25
Mesh dv brijest, tisak letaka
Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
Glas Slavonije D.D.
€587.50
Objava natječaja - postavljanje peći za kestenje
Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
Exoro D.O.O.
€493.00
Reprezentacija
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Romić Dinko - Vl.ob. Romićsole trader / individual
€480.00
Reprezentacija viljamovka
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Zekić Eberhard Nefreteta-Ob. Deus Mediasole trader / individual
€100.00
Programski sadržaj elektroničke publikaciji od interesa za g
Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
Wednesday, 9 September 2026
4 payments · €9,040
Glas Slavonije D.D.
€5,750.00
Oglas za oljk
Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
Promotor D.O.O.
€1,430.00
Majice t-shirt
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Ina-Industrija Nafte D.D.
€1,117.31
Ina kartice 08/2026
EnergyAdministration and general servicesUpravni odjel - ured gradonačelnika
Presscut D.O.O.
€742.88
Monitoring medija 08/2026
Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
Tuesday, 8 September 2026
8 payments · €17.12K
0AR D.O.O.
€9,750.00
Emitiranje programskog sadržaja od interesa 08/2026
Advertising and informationAdministration and general servicesUpravni odjel - ured gradonačelnika
CAR Fleet Management D.O.O.
€3,891.25
Najam vozila OS617SB, OS609SB, OS791RV
Rent and leasesAdministration and general servicesUpravni odjel - ured gradonačelnika
Film 54 D.O.O.
€2,100.00
Snimanje i montaža video materijala
Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
Bijelić CO D.O.O.
€623.18
Biffe
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Unicredit Leasing Croatia D.O.O.
€261.10
5. leasing obrok 08/2026 za OS916SP
Rent and leasesAdministration and general servicesUpravni odjel - ured gradonačelnika
Unicredit Leasing Croatia D.O.O.
€261.10
5. leasing obrok 08/2026 za OS917SP
Rent and leasesAdministration and general servicesUpravni odjel - ured gradonačelnika
Magnolija J.D.O.O.
€131.50
Konzumacija jela i pića
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
HEP - Opskrba D.O.O.
€98.00
El.energija 08/2026 elen
EnergyAdministration and general servicesUpravni odjel - ured gradonačelnika