All payments

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

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Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

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2,775 payments · total €1,466,594.34

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Thursday, 1 October 2026

1 payment · €61.20

Metro Cash & Cary D.O.O.

€61.20

Pl rn 10077, uredski ma t. daroviti

Materials and suppliesEducationOš frana krste frankopana

Wednesday, 30 September 2026

19 payments · €1,740

Sygma D.O.O.

€630.00

Plaćanje po računu 283, pano pluto, daroviti

Materials and suppliesEducationOš frana krste frankopana

Star Turist D.O.O.

€224.00

Pl rn 115, noćenje karl ovac daroviti

Staff travel and trainingEducationOš frana krste frankopana

Neto Plaća - PKsole trader / individual

€134.10

Pn 76/2026 marijanović

Staff travel and trainingEducationOš frana krste frankopana

Neto Plaća - PKsole trader / individual

€100.46

Jadranka oberman sebenj i - ugovor o djelu

Professional servicesEducationOš frana krste frankopana

Neto Plaća - PKsole trader / individual

€80.38

Mirka lončar - ugovor o djelu

Professional servicesEducationOš frana krste frankopana

Neto Plaća - PKsole trader / individual

€80.38

Marija pandurić - ugovo r o djelu

Professional servicesEducationOš frana krste frankopana

Porez - Plaća

€80.37

Porez

Professional servicesEducationOš frana krste frankopana

Neto Plaća - PKsole trader / individual

€60.28

Ana šebo glibušić - ugo vor o djelu

Professional servicesEducationOš frana krste frankopana

Snarp D.O.O.

€59.10

Placanje po racunu 6652 , voda i čaše

Utilities+1 more itemEducationOš frana krste frankopana

Snarp D.O.O.

€51.60

Placanje po racunu 6554 , voda

UtilitiesEducationOš frana krste frankopana

Snarp D.O.O.

€51.60

Placanje po racunu 6795 , voda

UtilitiesEducationOš frana krste frankopana

Skripta Tisak D.O.O.

€37.50

Plaćanje po računu 2514 , izrada plakata, daroviti

Other servicesEducationOš frana krste frankopana

Doprinos za MIO i Stup - PK

€33.49

Mio 1

Professional servicesEducationOš frana krste frankopana

Doprinos za Zdravstveno Osiguranje - PK

€33.49

Zdrav.osiguranje

Professional servicesEducationOš frana krste frankopana

Neto Plaća - PKsole trader / individual

€26.20

Pn 75/2026 petrović

Staff travel and trainingEducationOš frana krste frankopana

Neto Plaća - PKsole trader / individual

€22.20

Pn 78/2026 oberman sebe nji

Staff travel and trainingEducationOš frana krste frankopana

Neto Plaća - PKsole trader / individual

€22.20

Pn 77/2026 mađarić

Staff travel and trainingEducationOš frana krste frankopana

Doprinos za MIO II Stup - PK

€11.16

Mio 2

Professional servicesEducationOš frana krste frankopana

Financijska Agencija

€1.66

E račun korištenje serv isa mjesečno

€32.40

Pl rn 167162, choco bal ls

Materials and suppliesEducationOš frana krste frankopana

Monday, 21 September 2026

1 payment · €400

Lorion D.O.O.

€400.00

Plaćanje po računu 36, notebook konektror

Materials and suppliesEducationOš frana krste frankopana

Thursday, 17 September 2026

17 payments · €5,081

Posavec Krunoslav,vl.ob. LKPsole trader / individual

€1,590.38

Pl rn 690, ručnik autoc ut rola, tp smartone mini, tork. .

Materials and suppliesEducationOš frana krste frankopana

Hep-Toplinarstvo D.O.O.

€1,086.78

Potrošnja toplinske ene rgije za mjesec 08/2026

EnergyEducationOš frana krste frankopana

Concolor D.O.O.

€523.20

Plaćanje po računu 448, mat.za čišćenje

Materials and suppliesEducationOš frana krste frankopana

Hep-Toplinarstvo D.O.O.

€455.66

Potrošnja toplinske ene rgije za mjesec 08/2026.

EnergyEducationOš frana krste frankopana

AGS Gastro Sistemi D.O.O.

€305.16

Pl rn 2513, trmp xl spe cial, toprinse

Materials and suppliesEducationOš frana krste frankopana

Mijatović Josip Vl.ob. Star Linesole trader / individual

€250.00

Placanje po racunu 277, prijevoz josipovac punitovački, daro

Telecom and postageEducationOš frana krste frankopana

Glas Slavonije D.D.

€228.38

Pl rn 1651, pretplata g las slavonije

Materials and suppliesEducationOš frana krste frankopana

Financijska Agencija

€129.40

Pl rn 502550, god.pretp lata 2 cert.

Other operating costsEducationOš frana krste frankopana

A1 Hrvatska D.O.O.

€110.15

Mjesečna naknada za kol ovoz 2026.

Telecom and postageEducationOš frana krste frankopana

I.b.m. Value J.D.O.O.

€99.00

Plaćanje po računu raču n br. 7126, rukavice

Materials and suppliesEducationOš frana krste frankopana

Grad Osijek - Komunalna Naknada

€68.27

Komunalna naknada za ru jan 2026

UtilitiesEducationOš frana krste frankopana

Školska Knjiga D.D.

€64.00

Pl rn 4685, pretplata m odra lasta i smib

Materials and suppliesEducationOš frana krste frankopana

Snarp D.O.O.

€59.10

Placanje po racunu 6466 , pl.čaše i voda

Utilities+1 more itemEducationOš frana krste frankopana

Pevex D.D.

€48.98

Pl rn 5097, mat za održ avanje

Materials and suppliesEducationOš frana krste frankopana