HEP Elektra D.O.O.
€957.21
Plaćanje po računu 2600 113945-02-P1
EnergyEducationOš jagode truhelke
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
2,707 payments · total €1,202,977.95
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
5 payments · €1,437
Neto Plaća - PKsole trader / individual
€120.00
Dnevnica pn 65-26
Staff travel and trainingEducationOš jagode truhelke
Neto Plaća - PKsole trader / individual
€120.00
Dnevnica pn 66-26
Staff travel and trainingEducationOš jagode truhelke
Neto Plaća - PKsole trader / individual
€120.00
Dnevnica pn 63-26
Staff travel and trainingEducationOš jagode truhelke
Neto Plaća - PKsole trader / individual
€120.00
Dnevnica pn 62-26
Staff travel and trainingEducationOš jagode truhelke
Thursday, 24 September 2026
3 payments · €25.7K
Osječka Trgovina Papirom D.O.O.
€9,823.60
Plaćanje po računu 5033 /VP-VP1/1
Books, art and heritageEducationOš jagode truhelke
Osječka Trgovina Papirom D.O.O.
€9,038.54
Plaćanje po računu 5032 /VP-VP1/1
Books, art and heritageEducationOš jagode truhelke
Osječka Trgovina Papirom D.O.O.
€6,836.93
Plaćanje po računu 5031 /VP-VP1/1
Books, art and heritageEducationOš jagode truhelke
Wednesday, 23 September 2026
2 payments · €3,055
Energis D.o.osole trader / individual
€3,000.00
Plaćanje po računu 137/ 1/1
Professional servicesEducationOš jagode truhelke
Neto Plaća - PKsole trader / individual
€55.00
Pn 51-26 hrastović (žsv )
Staff travel and trainingEducationOš jagode truhelke
Monday, 21 September 2026
18 payments · €1,839
Roto Dinamic D.O.O.
€431.17
Plaćanje po računu 213 174-22-54083
Materials and suppliesEducationOš jagode truhelke
Vindija D.O.O.
€274.89
Plaćanje po računu 793 330/550/6
Materials and suppliesEducationOš jagode truhelke
Roto Dinamic D.O.O.
€219.54
Plaćanje po računu 2131 73-22-54083
Materials and suppliesEducationOš jagode truhelke
Vindija D.O.O.
€129.85
Plaćanje po računu 7747 48/550/6
Materials and suppliesEducationOš jagode truhelke
Neto Plaća - PKsole trader / individual
€123.36
Pn 55-26 kivela
Staff travel and trainingEducationOš jagode truhelke
Roto Dinamic D.O.O.
€112.95
Plaćanje po računu 2204 29-22-54083
Materials and suppliesEducationOš jagode truhelke
Skripta D.O.O.
€112.50
Plaćanje po računu 8014 -1-91
MaintenanceEducationOš jagode truhelke
Vindija D.O.O.
€107.88
Plaćanje po računu 4873 64/242/6
Materials and suppliesEducationOš jagode truhelke
Neto Plaća - PKsole trader / individual
€77.98
Pn 54-26 cvek
Staff travel and trainingEducationOš jagode truhelke
Sanitacija Osijek D.D.
€66.31
Plaćanje po računu 1110 /1/2
UtilitiesEducationOš jagode truhelke
Libusoft Cicom D.O.O.
€43.75
Plaćanje po računu 2600 13679/K04/101RAČ
IT services and softwareEducationOš jagode truhelke
Neto Plaća - PKsole trader / individual
€29.00
Pn 56-26 zorić
Staff travel and trainingEducationOš jagode truhelke
Neto Plaća - PKsole trader / individual
€25.80
Pn 61-26 zorić
Staff travel and trainingEducationOš jagode truhelke
Neto Plaća - PKsole trader / individual
€23.92
Pn 53-26 vukojević
Staff travel and trainingEducationOš jagode truhelke
Neto Plaća - PKsole trader / individual
€15.00
Pn 59-26 cvenić-lijić
Staff travel and trainingEducationOš jagode truhelke
Neto Plaća - PKsole trader / individual
€15.00
Pn 57-26 ćorković matan čić
Staff travel and trainingEducationOš jagode truhelke
Neto Plaća - PKsole trader / individual
€15.00
Pn 58-26 čerina
Staff travel and trainingEducationOš jagode truhelke
Neto Plaća - PKsole trader / individual
€15.00
Pn 60-26 ćorković matan čić
Staff travel and trainingEducationOš jagode truhelke
Tuesday, 15 September 2026
20 payments · €4,015
Hep-Toplinarstvo D.O.O.
€1,643.66
Plaćanje po računu 260 00013635-03-30
EnergyEducationOš jagode truhelke
HEP Elektra D.O.O.
€486.14
Plaćanje po računu 2600 172779-02-P1
EnergyEducationOš jagode truhelke
Saponia D.D.
€394.65
Plaćanje po računu 4473 3/1/1
Materials and suppliesEducationOš jagode truhelke
Grad Osijek - Komunalna Naknada
€262.21
Plaćanje po računu 1932 0019
UtilitiesEducationOš jagode truhelke
Pevex D.D.
€250.63
Plaćanje po računu 4957 /0027/9410
Materials and suppliesEducationOš jagode truhelke
Span J.D.O.O.
€162.50
Plaćanje po računu 1408 /1/1
Materials and suppliesEducationOš jagode truhelke
Pevex D.D.
€158.30
Plaćanje po računu 4955 /0027/9410
Materials and suppliesEducationOš jagode truhelke
Unikom D.O.O.
€116.98
Plaćanje po računu 0732 14-3100-0826
UtilitiesEducationOš jagode truhelke
Vodovod-Osijek D.O.O.
€99.30
Plaćanje po računu 4039 0/702/1
UtilitiesEducationOš jagode truhelke
Snarp D.O.O.
€86.00
Plaćanje po računu 6303 /1/1
Rent and leasesEducationOš jagode truhelke
Pevex D.D.
€77.68
Plaćanje po računu 4956 /0027/9410
Materials and suppliesEducationOš jagode truhelke
Hrvatska Zajednica Osnovnih Škola
€70.00
Plaćanje po računu 983- 1-2
Other operating costsEducationOš jagode truhelke
Financijska Agencija
€64.70
Plaćanje po računu 5209 70-1-08-0826
IT services and softwareEducationOš jagode truhelke
Hrvatski Telekom D.D. - T-Com
€42.35
Plaćanje po računu 5031 97-BIL1-002
Telecom and postageEducationOš jagode truhelke
Ina-Industrija Nafte D.D.
€36.05
Plaćanje po računu 1885 68/IK/1
EnergyEducationOš jagode truhelke
Optimus LAB D.O.O.
€25.00
Plaćanje po računu 3872 /PP1/1
IT services and softwareEducationOš jagode truhelke
Snarp D.O.O.
€24.90
Plaćanje po računu 5438 /1/1
Rent and leasesEducationOš jagode truhelke
Vodovod-Osijek D.O.O.
€8.02
Plaćanje po računu 4038 9/702/1
UtilitiesEducationOš jagode truhelke
Skripta D.O.O.
€4.09
Plaćanje po računu 8003 -1-91
Rent and leasesEducationOš jagode truhelke
HP - Hrvatska Pošta D.D.
€1.60
Plaćanje po računu 1321 6-92006-2
Telecom and postageEducationOš jagode truhelke
Friday, 11 September 2026
7 payments · €7,102
Private individual (anonymised)
€5,132.56
Salaries and contributions+1 more itemEducationOš jagode truhelke
Doprinos za Zdravstveno Osiguranje - PK
€977.65
Doprinos za osnovno zdr avstveno sve vrste radnog odnosa
Salaries and contributionsEducationOš jagode truhelke