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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
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2,859 payments · total €1,183,077.04

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Thursday, 1 October 2026

14 payments · €4,387

Gudelj Denissole trader / individual

€1,195.00

Plaćanje po računu

Equipment and furnitureEducationOš ljudevita gaja
GUDELJ DENIS

Narodne Novine D.D.

€1,147.50

Plaćanje po računu

Advertising and informationEducationOš ljudevita gaja
NARODNE NOVINE D.D.

Peran D.O.O.

€506.25

Plaćanje po računu 276/ 01/30

MaintenanceEducationOš ljudevita gaja
PERAN D.O.O.

Dukat D.D.

€361.07

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja
DUKAT D.D.

Pevex D.D.

€148.95

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja
PEVEX D.D.

Dukat D.D.

€113.25

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja
DUKAT D.D.

Lureti D.O.O.

€87.50

Plaćanje po računu

Staff travel and trainingEducationOš ljudevita gaja
LURETI D.O.O.

Dukat D.D.

€67.28

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja
DUKAT D.D.

Školske Novine D.O.O.

€58.00

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja
ŠKOLSKE NOVINE D.O.O.

Neto Plaća - PKsole trader / individual

€10.90

Dijana skorup - putni n alog br. 26/0000051 - razlika ob računa

Staff travel and trainingEducationOš ljudevita gaja
NETO PLAĆA - PK

Financijska Agencija

€1.66

Plaćanje po računu

IT services and softwareEducationOš ljudevita gaja
FINANCIJSKA AGENCIJA

Wednesday, 30 September 2026

3 payments · €473

IDA Didacta D.O.O.

€200.93

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja
IDA DIDACTA D.O.O.

Pirini-Trade D.O.O.

€157.06

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja
PIRINI-TRADE D.O.O.

Thursday, 24 September 2026

2 payments · €84.54

Neto Plaća - PKsole trader / individual

€74.40

Ivana kapetanović - put ni nalog br. 26/0000050 - razlik a obračuna

Staff travel and trainingEducationOš ljudevita gaja
NETO PLAĆA - PK

Neto Plaća - PKsole trader / individual

€10.14

Roberta jelić - putni n alog br. 26/0000052 - razlika ob računa

Staff travel and trainingEducationOš ljudevita gaja
NETO PLAĆA - PK

Wednesday, 23 September 2026

17 payments · €3,231

Energy Control D.O.O.

€680.06

Plaćanje po računu

MaintenanceEducationOš ljudevita gaja
ENERGY CONTROL D.O.O.

Dukat D.D.

€286.82

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja
DUKAT D.D.

Vindija D.O.O.

€171.95

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja
VINDIJA D.O.O.

Dukat D.D.

€151.98

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja
DUKAT D.D.

Vindija D.O.O.

€146.25

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja
VINDIJA D.O.O.

Podravka D.D.

€139.73

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja
PODRAVKA D.D.

Roto Dinamic D.O.O.

€92.58

Placanje po racunu

Materials and suppliesEducationOš ljudevita gaja
ROTO DINAMIC D.O.O.

Z - EL D.o.o.- Chipoteka

€82.50

Plaćanje po računu 603/ 4/2

Materials and suppliesEducationOš ljudevita gaja
Z - EL D.O.O.- CHIPOTEKA

Podravka D.D.

€69.86

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja
PODRAVKA D.D.

Roto Dinamic D.O.O.

€61.19

Placanje po racunu

Materials and suppliesEducationOš ljudevita gaja
ROTO DINAMIC D.O.O.

Roto Dinamic D.O.O.

€57.66

Placanje po racunu

Materials and suppliesEducationOš ljudevita gaja
ROTO DINAMIC D.O.O.

Links D.O.O.

€56.36

Plaćanje po računu 1598 /30/100

Materials and suppliesEducationOš ljudevita gaja
LINKS D.O.O.

Roto Dinamic D.O.O.

€55.34

Placanje po racunu

Materials and suppliesEducationOš ljudevita gaja
ROTO DINAMIC D.O.O.

Monday, 21 September 2026

21 payments · €2,609

Peran D.O.O.

€800.00

Plaćanje po računu 259/ 01/30

MaintenanceEducationOš ljudevita gaja
PERAN D.O.O.

A1 Hrvatska D.O.O.

€403.68

Plaćanje po računu

Telecom and postageEducationOš ljudevita gaja
A1 HRVATSKA D.O.O.

Unikom D.O.O.

€221.64

Temeljem računa u zakon skom roku.

UtilitiesEducationOš ljudevita gaja
UNIKOM D.O.O.

Unikom D.O.O.

€169.31

Temeljem računa u zakon skom roku.

UtilitiesEducationOš ljudevita gaja
UNIKOM D.O.O.

Zaštitainspekt D.O.O.

€165.90

Plaćanje po računu

MaintenanceEducationOš ljudevita gaja
ZAŠTITAINSPEKT D.O.O.

Vodovod-Osijek D.O.O.

€91.00

Plaćanje po računu

UtilitiesEducationOš ljudevita gaja
VODOVOD-OSIJEK D.O.O.

Metro Cash & Cary D.O.O.

€67.98

Plaćanje po računu

Equipment and furnitureEducationOš ljudevita gaja
METRO CASH & CARY D.O.O.

Financijska Agencija

€64.70

Plaćanje po računu

Other operating costsEducationOš ljudevita gaja
FINANCIJSKA AGENCIJA

Vodovod-Osijek D.O.O.

€49.51

Plaćanje po računu

UtilitiesEducationOš ljudevita gaja
VODOVOD-OSIJEK D.O.O.

Libusoft Cicom D.O.O.

€43.75

Plaćanje računa: 26/001 3691

IT services and softwareEducationOš ljudevita gaja
LIBUSOFT CICOM D.O.O.