Denarius D.O.O. Ivan Poštić
€1,460.10
Pl. račun
Materials and suppliesEducationOš svete ane u osijeku
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
2,184 payments · total €1,140,645.94
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
8 payments · €2,783
Sygma D.O.O.
€525.00
Plaćanje po računu
Equipment and furnitureEducationOš svete ane u osijeku
Saponia D.D.
€279.97
Transakcijski račun
Materials and suppliesEducationOš svete ane u osijeku
Dukat D.D.
€195.95
Plaćanje po računu
Materials and suppliesEducationOš svete ane u osijeku
Dukat D.D.
€139.30
Plaćanje po računu
Materials and suppliesEducationOš svete ane u osijeku
Alca Zagreb D.O.O.
€122.74
Plaćanje po računu
Materials and suppliesEducationOš svete ane u osijeku
Školske Novine D.O.O.
€58.00
Plaćanje po računu
Materials and suppliesEducationOš svete ane u osijeku
Financijska Agencija
€1.66
Plaćanje po računu
IT services and softwareEducationOš svete ane u osijeku
Wednesday, 30 September 2026
5 payments · €505
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
€104.40
Stojković pn 57-26
Staff travel and trainingEducationOš svete ane u osijeku
Neto Plaća - PKsole trader / individual
€74.30
Nikić pn 55-26
Staff travel and trainingEducationOš svete ane u osijeku
Neto Plaća - PKsole trader / individual
€26.20
Nikić pn 54-26
Staff travel and trainingEducationOš svete ane u osijeku
Thursday, 24 September 2026
5 payments · €622
Neto Plaća - PKsole trader / individual
€150.00
Šunjić pn 60-26
Staff travel and trainingEducationOš svete ane u osijeku
Neto Plaća - PKsole trader / individual
€150.00
M. topalović pn 61-26
Staff travel and trainingEducationOš svete ane u osijeku
Neto Plaća - PKsole trader / individual
€150.00
Kovačević 62-26
Staff travel and trainingEducationOš svete ane u osijeku
Neto Plaća - PKsole trader / individual
€150.00
Maričić pn 63-26
Staff travel and trainingEducationOš svete ane u osijeku
Neto Plaća - PKsole trader / individual
€22.20
K. ferić pn 56-26
Staff travel and trainingEducationOš svete ane u osijeku
Tuesday, 22 September 2026
4 payments · €688
Sygma D.O.O.
€587.50
Plaćanje po računu
Equipment and furniture+1 more itemEducationOš svete ane u osijeku
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3725
IT services and softwareEducationOš svete ane u osijeku
Snarp D.O.O.
€34.40
Placanje po racunu
UtilitiesEducationOš svete ane u osijeku
Nastavni Zavod za Javno Zdravstvo OBŽ
€21.90
Pl. rn
Health and veterinary servicesEducationOš svete ane u osijeku
Tuesday, 15 September 2026
6 payments · €1,334
Hep-Toplinarstvo D.O.O.
€1,017.26
Potrošnja toplinske ene rgije za mjesec 08/2026.
EnergyEducationOš svete ane u osijeku
Javna Vatrogasna Postrojba Grada Osijeka
€186.33
Plaćanje računa: 30-045 8/26
MaintenanceEducationOš svete ane u osijeku
Grad Osijek - Komunalna Naknada
€41.01
Pl. račun
UtilitiesEducationOš svete ane u osijeku
Pevex D.D.
€36.99
Plaćanje po računu
Materials and suppliesEducationOš svete ane u osijeku
Skripta D.O.O.
€35.21
Plaćanje po računu
Rent and leasesEducationOš svete ane u osijeku
HP - Hrvatska Pošta D.D.
€17.05
Transakcijski račun
Telecom and postageEducationOš svete ane u osijeku
Friday, 11 September 2026
12 payments · €15.31K
Private individual (anonymised)
€8,711.79
Salaries and contributions+1 more itemEducationOš svete ane u osijeku
Prodeo J.D.O.O.
€1,925.00
Plaćanje po računu
MaintenanceEducationOš svete ane u osijeku
Doprinos za Zdravstveno Osiguranje - PK
€1,741.22
Doprinos za osnovno zdr avstveno sve vrste radnog odnosa
Salaries and contributionsEducationOš svete ane u osijeku
Doprinos za MIO i Stup - PK
€1,209.53
Doprinos za mio i stup/ 08.26 sve vrste radnog odnosa
Salaries and contributionsEducationOš svete ane u osijeku
Doprinos za MIO II Stup - PK
€527.66
Doprinos za mio II stup /08.26 sve vrste radnog odnosa
Salaries and contributionsEducationOš svete ane u osijeku
HEP Elektra D.O.O.
€396.66
Pl. račun
EnergyEducationOš svete ane u osijeku
Prodeo J.D.O.O.
€325.00
Plaćanje po računu
MaintenanceEducationOš svete ane u osijeku
Porez - Plaća
€210.55
Porez od nesamostalnog rada za mjesec 08/26
Salaries and contributionsEducationOš svete ane u osijeku
Hrvatski Telekom D.D. - T-Com
€103.67
Plaćanje po računu
Telecom and postageEducationOš svete ane u osijeku
Porez - Plaća
€73.06
Porez od nesamostalnog rada za mjesec 08/26
Salaries and contributionsEducationOš svete ane u osijeku
Vodovod-Osijek D.O.O.
€70.27
Pl.račun
UtilitiesEducationOš svete ane u osijeku
Porez - Plaća
€13.68
Porez od nesamostalnog rada za mjesec 08/26
Salaries and contributionsEducationOš svete ane u osijeku
Thursday, 10 September 2026
8 payments · €5,027
Private individual (anonymised)
€3,133.56
Salaries and contributions+1 more itemEducationOš svete ane u osijeku
Doprinos za Zdravstveno Osiguranje - PK
€703.40
Doprinos za osnovno zdr avstveno sve vrste radnog odnosa
Salaries and contributionsEducationOš svete ane u osijeku
Doprinos za MIO i Stup - PK
€639.46
Doprinos za mio i stup/ 08.26 sve vrste radnog odnosa
Salaries and contributionsEducationOš svete ane u osijeku
Porez - Plaća
€322.09
Porez od nesamostalnog rada za mjesec 08/26
Salaries and contributionsEducationOš svete ane u osijeku
Doprinos za MIO II Stup - PK
€213.16
Doprinos za mio II stup /08.26 sve vrste radnog odnosa
Salaries and contributionsEducationOš svete ane u osijeku
Krediti Obustave i Ovrhe - PK
€7.82
Uplata obustava za mjes ec 8. 2026
Salaries and contributionsEducationOš svete ane u osijeku
Krediti Obustave i Ovrhe - PK
€6.26
Uplata obustava za mjes ec 8. 2026
Salaries and contributionsEducationOš svete ane u osijeku
Krediti Obustave i Ovrhe - PK
€1.56
Uplata obustava za mjes ec 8. 2026
Salaries and contributionsEducationOš svete ane u osijeku
Monday, 7 September 2026
8 payments · €461
Polus D.O.O.
€87.50
Pl. rn
Professional servicesEducationOš svete ane u osijeku
Optimus LAB D.O.O.
€73.75
Plaćanje računa 3869/PP 1/1
IT services and softwareEducationOš svete ane u osijeku