Massa D.O.O.
€650.00
Plaćanje po računu 0084 -1-26
MaintenanceEducationOš mladost
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
3,570 payments · total €1,921,074.16
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
8 payments · €932
Pevex D.D.
€149.40
Plaćanje po računu
Materials and suppliesEducationOš mladost
Libusoft Cicom D.O.O.
€33.60
Plaćanje računa: 26/001 3702
IT services and softwareEducationOš mladost
Narodne Novine D.D.
€33.19
Plaćanje po računu 2601 002/MT0250/5
Materials and suppliesEducationOš mladost
Pevex D.D.
€32.74
Plaćanje po računu
Materials and suppliesEducationOš mladost
AGS Gastro Sistemi D.O.O.
€21.56
Plaćanje po računu 2622 -01-262
Materials and suppliesEducationOš mladost
Foto ART D.O.O.
€10.00
Plaćanje po računu
Other servicesEducationOš mladost
Financijska Agencija
€1.66
Plaćanje po računu
IT services and softwareEducationOš mladost
Tuesday, 22 September 2026
1 payment · €525
Javna Vatrogasna Postrojba Grada Osijeka
€524.71
Plaćanje računa: 30-047 5/26
MaintenanceEducationOš mladost
Monday, 21 September 2026
9 payments · €1,200
Neto Plaća - PKsole trader / individual
€150.00
Mirta šter - putni nalo g br. 26/0000160 - razlika obrač una
Staff travel and trainingEducationOš mladost
Neto Plaća - PKsole trader / individual
€150.00
Petar nujić - putni nal og br. 26/0000161 - razlika obra čuna
Staff travel and trainingEducationOš mladost
Neto Plaća - PKsole trader / individual
€150.00
Doris aman - putni nalo g br. 26/0000162 - razlika obrač una
Staff travel and trainingEducationOš mladost
Neto Plaća - PKsole trader / individual
€150.00
Janja lučić - putni nal og br. 26/0000163 - razlika obra čuna
Staff travel and trainingEducationOš mladost
Neto Plaća - PKsole trader / individual
€120.00
Marin cicvarić - putni nalog br. 26/0000154 - razlika o bračuna
Staff travel and trainingEducationOš mladost
Neto Plaća - PKsole trader / individual
€120.00
Jasna rebrina - putni n alog br. 26/0000155 - razlika ob računa
Staff travel and trainingEducationOš mladost
Neto Plaća - PKsole trader / individual
€120.00
Petar nujić - putni nal og br. 26/0000156 - razlika obra čuna
Staff travel and trainingEducationOš mladost
Neto Plaća - PKsole trader / individual
€120.00
Tea bušljeta - putni na log br. 26/0000157 - razlika obr ačuna
Staff travel and trainingEducationOš mladost
Neto Plaća - PKsole trader / individual
€120.00
Jasna jakopović - putni nalog br. 26/0000158 - razlika obračuna
Staff travel and trainingEducationOš mladost
Thursday, 17 September 2026
9 payments · €5,492
Pirini-Trade D.O.O.
€1,282.50
Plaćanje po računu
Equipment and furnitureEducationOš mladost
Hep-Toplinarstvo D.O.O.
€1,125.63
Potrošnja toplinske ene rgije za mjesec 08/2026.
EnergyEducationOš mladost
Pirini-Trade D.O.O.
€918.75
Plaćanje po računu
Equipment and furnitureEducationOš mladost
Pirini-Trade D.O.O.
€898.75
Plaćanje po računu
Equipment and furnitureEducationOš mladost
IDA Didacta D.O.O.
€753.46
Plaćanje po računu 164/ V1/10001
Materials and suppliesEducationOš mladost
Pirini-Trade D.O.O.
€195.65
Plaćanje po računu
Materials and suppliesEducationOš mladost
Pirini-Trade D.O.O.
€165.56
Plaćanje po računu
Materials and suppliesEducationOš mladost
Grad Osijek - Komunalna Naknada
€124.44
Komunalna naknada za ra zdoblje 09-2026
UtilitiesEducationOš mladost
Konica Minolta - Poslovna Rješenja D.o.o
€27.04
Plaćanje po računu
Rent and leasesEducationOš mladost
Wednesday, 16 September 2026
9 payments · €4,800
Sabo Sežan Vl.obrta Fitingsole trader / individual
€2,208.00
Plaćanje po računu 12-1 -2
MaintenanceEducationOš mladost
Sygma D.O.O.
€810.00
Plaćanje po računu
Equipment and furnitureEducationOš mladost
Pirini-Trade D.O.O.
€425.00
Plaćanje po računu
Equipment and furnitureEducationOš mladost
Sygma D.O.O.
€420.00
Plaćanje po računu
Equipment and furnitureEducationOš mladost
Sygma D.O.O.
€375.00
Plaćanje po računu
Equipment and furnitureEducationOš mladost
Pirini-Trade D.O.O.
€267.10
Plaćanje po računu
Materials and suppliesEducationOš mladost
Pirini-Trade D.O.O.
€179.31
Plaćanje po računu
Materials and suppliesEducationOš mladost
Kraš Prehrambena Industrija D.D.
€67.75
Plaćanje po računu 210/ V002/10
Materials and suppliesEducationOš mladost
Kabal Commerce Dizala D.O.O.
€47.50
Placanje po racunu
MaintenanceEducationOš mladost
Tuesday, 15 September 2026
10 payments · €985
HEP Elektra D.O.O.
€542.48
Plaćanje po računu 2600 172816-02-P1
EnergyEducationOš mladost
Vodovod-Osijek D.O.O.
€103.71
Plaćanje po računu 3874 2/702/1
UtilitiesEducationOš mladost
A1 Hrvatska D.O.O.
€85.29
Plaćanje po računu 2600 08394771-A-1
Telecom and postageEducationOš mladost
Pevex D.D.
€73.98
Plaćanje po računu
Materials and suppliesEducationOš mladost
Financijska Agencija
€64.70
Plaćanje po računu
Other operating costsEducationOš mladost
Ina-Industrija Nafte D.D.
€64.58
Plaćanje po računu 1885 83/IK/1
EnergyEducationOš mladost
HRT - Hrvatska Radiotelevizija
€21.24
Mjesečna pristojba za 9 /2026, rok uplate: 2026-09-30
Other operating costsEducationOš mladost
A1 Hrvatska D.O.O.
€18.56
Plaćanje po računu 2600 08394770-A-1
Telecom and postageEducationOš mladost
Vodovod-Osijek D.O.O.
€8.05
Plaćanje po računu 3871 9/702/1
UtilitiesEducationOš mladost
HP - Hrvatska Pošta D.D.
€2.25
Transakcijski račun
Telecom and postageEducationOš mladost
Monday, 14 September 2026
7 payments · €110
Neto Plaća - PKsole trader / individual
€30.00
Za 05/26 hržica jelena za mjesec 05/26
Staff travel and trainingEducationOš mladost
Neto Plaća - PKsole trader / individual
€30.00
Za 05/26 laslo daniela za mjesec 05/26
Staff travel and trainingEducationOš mladost
Doprinos za Zdravstveno Osiguranje - PK
€15.56
Doprinos za osnovno zdr avstveno sve vrste radnog odnosa
Staff travel and trainingEducationOš mladost
Doprinos za MIO i Stup - PK
€14.15
Doprinos za mio i stup/ 05.26 sve vrste radnog odnosa
Staff travel and trainingEducationOš mladost