Skip to content
OJavna PotrošnjaOsijek

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Clear filters

2,186 payments · total €936,574.56

Download CSV (up to 5,000 rows) ↓

Thursday, 1 October 2026

3 payments · €21.49K

Svjetla Grada D.O.O.

€13,246.50

Plaćanje po računu 515- 01-91

In-kind benefits to citizensEducationOš vladimira becića
SVJETLA GRADA D.O.O.

Svjetla Grada D.O.O.

€8,179.08

Plaćanje po računu 516- 01-91

Books, art and heritageEducationOš vladimira becića
SVJETLA GRADA D.O.O.

Exoro D.O.O.

€66.88

Plaćanje po računu 1867 -01-91

Materials and suppliesEducationOš vladimira becića
EXORO D.O.O.

Wednesday, 30 September 2026

1 payment · €194

Rimor D.O.O.

€193.75

Transakcijski račun 66- Posl1-1

Equipment and furnitureEducationOš vladimira becića
RIMOR D.O.O.

Thursday, 24 September 2026

2 payments · €2,670

ART Loma J.D.O.O.

€2,621.50

Plaćanje po računu 39/1 /1

MaintenanceEducationOš vladimira becića
ART LOMA J.D.O.O.

Katarina Zrinski D.O.O.

€48.20

Plaćanje po računu 1060 /S/2

Books, art and heritageEducationOš vladimira becića
KATARINA ZRINSKI D.O.O.

Wednesday, 23 September 2026

5 payments · €2,408

Denarius D.O.O. Ivan Poštić

€1,328.80

Plaćanje po računu 1056 8/PJ1/1

Materials and suppliesEducationOš vladimira becića
DENARIUS D.O.O. IVAN POŠTIĆ

Denarius D.O.O. Ivan Poštić

€801.90

Plaćanje po računu 1089 0/PJ1/1

Materials and suppliesEducationOš vladimira becića
DENARIUS D.O.O. IVAN POŠTIĆ

Vindija D.O.O.

€107.66

Plaćanje po računu 8051 88/550/6

Materials and suppliesEducationOš vladimira becića
VINDIJA D.O.O.

Vindija D.O.O.

€59.91

Plaćanje po računu 7932 83/550/6

Materials and suppliesEducationOš vladimira becića
VINDIJA D.O.O.

Monday, 21 September 2026

4 payments · €167

Lureti D.O.O.

€87.50

Plaćanje po računu 462/ 3/1

Staff travel and trainingEducationOš vladimira becića
LURETI D.O.O.

Libusoft Cicom D.O.O.

€43.75

Plaćanje računa: 26/001 3737

IT services and softwareEducationOš vladimira becića
LIBUSOFT CICOM D.O.O.

Narodne Novine D.D.

€24.38

Plaćanje po računu 2600 976/MT0250/5

Materials and suppliesEducationOš vladimira becića
NARODNE NOVINE D.D.

HEP Elektra D.O.O.

€11.14

Plaćanje po računu 2600 181321-02-P1

EnergyEducationOš vladimira becića
HEP ELEKTRA D.O.O.

Friday, 18 September 2026

1 payment · €1,053

Narodne Novine D.D.

€1,053.00

Objava oglasa - natječaj za ravnatelja (predujam 11.09.2026.)

Advertising and informationEducationOš vladimira becića
NARODNE NOVINE D.D.

Thursday, 17 September 2026

3 payments · €198

Exoro D.O.O.

€116.38

Plaćanje po računu 1760 -01-91

Materials and suppliesEducationOš vladimira becića
EXORO D.O.O.

Sanitacija Osijek D.D.

€60.00

Plaćanje po računu 1085 /1/2

UtilitiesEducationOš vladimira becića
SANITACIJA OSIJEK D.D.

Exoro D.O.O.

€21.53

Plaćanje po računu 1173 -01-91

Materials and suppliesEducationOš vladimira becića
EXORO D.O.O.

Tuesday, 15 September 2026

6 payments · €241

Neto Plaća - PKsole trader / individual

€134.20

Pn 55/26 belanović gibi čar - naknade troškova zaposleno m

Staff travel and trainingEducationOš vladimira becića
NETO PLAĆA - PK

Neto Plaća - PKsole trader / individual

€26.20

Pn 56/26 radić sršić - naknada troškova zaposlenom

Staff travel and trainingEducationOš vladimira becića
NETO PLAĆA - PK

Neto Plaća - PKsole trader / individual

€26.20

Pn 57/26 kristek - nakn ada troškova zaposlenom

Staff travel and trainingEducationOš vladimira becića
NETO PLAĆA - PK

Neto Plaća - PKsole trader / individual

€26.20

Pn 58/26 jukić - naknad e troškova zaposlenom

Staff travel and trainingEducationOš vladimira becića
NETO PLAĆA - PK

Neto Plaća - PKsole trader / individual

€18.49

Pn 54/26 lacković - nak nade za prijevoz na službenom pu tu u zemlji

Staff travel and trainingEducationOš vladimira becića
NETO PLAĆA - PK

Neto Plaća - PKsole trader / individual

€10.14

Pn 59/26 šapić kozar - naknade za prijevoz na službenom putu u zemlji

Staff travel and trainingEducationOš vladimira becića
NETO PLAĆA - PK

Friday, 11 September 2026

7 payments · €5,668

Private individual (anonymised)

€2,990.13
Salaries and contributions+1 more itemEducationOš vladimira becića
Fizičke osobe

Hep-Toplinarstvo D.O.O.

€1,295.48

Potrošnja toplinske ene rgije za mjesec 08/2026.

EnergyEducationOš vladimira becića
HEP-TOPLINARSTVO D.O.O.

Doprinos za Zdravstveno Osiguranje - PK

€606.88

Doprinos za osnovno zdr avstveno sve vrste radnog odnosa

Salaries and contributionsEducationOš vladimira becića
DOPRINOS ZA ZDRAVSTVENO OSIGURANJE - PK

Doprinos za MIO i Stup - PK

€426.32

Doprinos za mio i stup/ 08.26 sve vrste radnog odnosa

Salaries and contributionsEducationOš vladimira becića
DOPRINOS ZA MIO I STUP - PK

Doprinos za MIO II Stup - PK

€183.92

Doprinos za mio II stup /08.26 sve vrste radnog odnosa

Salaries and contributionsEducationOš vladimira becića
DOPRINOS ZA MIO II STUP - PK

Porez - Plaća

€109.55

Porez i prirez od nesam . rada za mjesec 08/26

Salaries and contributionsEducationOš vladimira becića
POREZ - PLAĆA

Thursday, 10 September 2026

19 payments · €4,624

Private individual (anonymised)

€1,653.28
Salaries and contributionsEducationOš vladimira becića
Fizičke osobe

Vodovod-Osijek D.O.O.

€746.55

Plaćanje po računu 3926 1-702-1

UtilitiesEducationOš vladimira becića
VODOVOD-OSIJEK D.O.O.

Doprinos za Zdravstveno Osiguranje - PK

€384.13

Doprinos za osnovno zdr avstveno sve vrste radnog odnosa

Salaries and contributionsEducationOš vladimira becića
DOPRINOS ZA ZDRAVSTVENO OSIGURANJE - PK

HEP Elektra D.O.O.

€359.49

Plaćanje po računu 2600 169998-02- P1 za 8-2026

EnergyEducationOš vladimira becića
HEP ELEKTRA D.O.O.

Doprinos za MIO i Stup - PK

€349.21

Doprinos za mio i stup/ 08.26 sve vrste radnog odnosa

Salaries and contributionsEducationOš vladimira becića
DOPRINOS ZA MIO I STUP - PK

Exoro D.O.O.

€217.88

Plaćanje po računu

Materials and suppliesEducationOš vladimira becića
EXORO D.O.O.

Porez - Plaća

€192.49

Porez i prirez od nesam . rada za mjesec 08/26

Salaries and contributionsEducationOš vladimira becića
POREZ - PLAĆA

Metro Cash & Cary D.O.O.

€133.51

Plaćanje po računu 4004 -14-6001

Materials and suppliesEducationOš vladimira becića
METRO CASH & CARY D.O.O.

Potestas-Promet D.O.O.

€117.85

Plaćanje po računu

Materials and suppliesEducationOš vladimira becića
POTESTAS-PROMET D.O.O.

Doprinos za MIO II Stup - PK

€116.40

Doprinos za mio II stup /08.26 sve vrste radnog odnosa

Salaries and contributionsEducationOš vladimira becića
DOPRINOS ZA MIO II STUP - PK

Unikom D.O.O.

€64.65

Temeljem računa u zakon skom roku.

UtilitiesEducationOš vladimira becića
UNIKOM D.O.O.

Krediti Obustave i Ovrhe - PK

€8.35

Uplata obustava za mjes ec 8. 2026

Salaries and contributionsEducationOš vladimira becića
KREDITI OBUSTAVE I OVRHE - PK

Krediti Obustave i Ovrhe - PK

€6.68

Uplata obustava za mjes ec 8. 2026

Salaries and contributionsEducationOš vladimira becića
KREDITI OBUSTAVE I OVRHE - PK

HEP Elektra D.O.O.

€5.49

Plaćanje po računu 2600 180113-02- P1 za 8-2026

EnergyEducationOš vladimira becića
HEP ELEKTRA D.O.O.