Pan-Pek D.O.O.
€246.75
Temeljem računa u zakon skom roku.
Materials and suppliesEducationOš tin ujević
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,820 payments · total €1,138,969.81
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
5 payments · €423
Neto Plaća - PKsole trader / individual
€44.00
Ivana nenadić ncvvo 25. 3.2026.
Staff travel and trainingEducationOš tin ujević
Neto Plaća - PKsole trader / individual
€44.00
Ivana nenadić ncvvo 12. 4.2026.
Staff travel and trainingEducationOš tin ujević
Neto Plaća - PKsole trader / individual
€44.00
Dunja kasač ncvvo 25.3. 2026.
Staff travel and trainingEducationOš tin ujević
Neto Plaća - PKsole trader / individual
€44.00
Dunja kasač ncvvo 12.4. 2026.
Staff travel and trainingEducationOš tin ujević
Wednesday, 30 September 2026
4 payments · €1,170
Denarius D.O.O. Ivan Poštić
€436.80
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Videoton Grupa D.O.O.
€404.32
Plaćanje računa 83/5/99
Materials and suppliesEducationOš tin ujević
Vranješ Goran, Vl.obrta GO GO Granola
€224.00
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Vindija D.O.O.
€104.99
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Monday, 21 September 2026
18 payments · €5,872
Poliklinika Slavonija Osijek
€3,360.00
Plaćanje po računu
Health and veterinary servicesEducationOš tin ujević
Jakić Senka,vl.ug. OB la Rosasole trader / individual
€547.20
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Vodovod-Osijek D.O.O.
€410.47
Plaćanje po računu
UtilitiesEducationOš tin ujević
Videoton Grupa D.O.O.
€399.00
Plaćanje računa 78/5/99
Materials and suppliesEducationOš tin ujević
Dukat D.D.
€203.39
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Unikom D.O.O.
€169.31
Plaćanje po računu
UtilitiesEducationOš tin ujević
Nutko J.D.O.O.
€143.75
Plaćanje po računu raču n br. 305/01/1
Materials and suppliesEducationOš tin ujević
Limbo D.O.O.
€135.00
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Neto Plaća - PKsole trader / individual
€105.00
Dnevnice tihana kraml k anaet - ekskurzija vodice
Staff travel and trainingEducationOš tin ujević
Optimus LAB D.O.O.
€73.75
Plaćanje računa 3873/PP 1/1
IT services and softwareEducationOš tin ujević
Vindija D.O.O.
€56.07
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Libusoft Cicom D.O.O.
€52.50
Plaćanje računa: 26/001 2903
IT services and softwareEducationOš tin ujević
Ištoković Davor, Vl.ob.ključko Obrt Ključkosole trader / individual
€50.00
Plaćanje po računu
Other servicesEducationOš tin ujević
Kabal Commerce Dizala D.O.O.
€49.78
Placanje po racunu
MaintenanceEducationOš tin ujević
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3632
IT services and softwareEducationOš tin ujević
Telemach Hrvatska D.O.O.
€38.30
Uplatu izvršiti na raču n
Telecom and postageEducationOš tin ujević
Audio PRO Artist D.O.O.
€30.00
Plaćanje po računu
MaintenanceEducationOš tin ujević
HP - Hrvatska Pošta D.D.
€4.57
Transakcijski račun
Telecom and postageEducationOš tin ujević
Wednesday, 16 September 2026
6 payments · €432
Neto Plaća - PKsole trader / individual
€105.00
Slavica šakić matić - v odice
Staff travel and trainingEducationOš tin ujević
Neto Plaća - PKsole trader / individual
€105.00
Morena pejić - vodice
Staff travel and trainingEducationOš tin ujević
Neto Plaća - PKsole trader / individual
€75.00
Ivana kovač brnjevarac - voćin
Staff travel and trainingEducationOš tin ujević
Neto Plaća - PKsole trader / individual
€74.40
Helena sakoman - državn i stručni skup
Staff travel and trainingEducationOš tin ujević
Neto Plaća - PKsole trader / individual
€44.00
Ivana kovač brnjevarac - ncvvo
Staff travel and trainingEducationOš tin ujević
Neto Plaća - PKsole trader / individual
€29.00
Ivana kovač brnjevarac - našice
Staff travel and trainingEducationOš tin ujević
Tuesday, 15 September 2026
1 payment · €41.94
Zagrebačka Banka D.D.
€41.94
Plaćanje po bmc kartici
Materials and suppliesEducationOš tin ujević
Friday, 11 September 2026
13 payments · €9,685
Private individual (anonymised)
€6,503.09
Salaries and contributions+1 more itemEducationOš tin ujević
Doprinos za Zdravstveno Osiguranje - PK
€1,273.44
Doprinos za osnovno zdr avstveno sve vrste radnog odnosa
Salaries and contributionsEducationOš tin ujević
Doprinos za MIO i Stup - PK
€783.22
Doprinos za mio i stup/ 08.26 sve vrste radnog odnosa
Salaries and contributionsEducationOš tin ujević
Doprinos za MIO II Stup - PK
€354.47
Doprinos za mio II stup /08.26 sve vrste radnog odnosa
Salaries and contributionsEducationOš tin ujević
Porez - Plaća
€164.90
Porez od nesamostalnog rada za mjesec 08/26
Salaries and contributionsEducationOš tin ujević
Hrvatski Telekom D.D. - T-Mobile
€136.85
Plaćanje po računu
Telecom and postageEducationOš tin ujević
Hrvatski Telekom D.D. - T-Mobile
€136.29
Plaćanje po računu
Telecom and postageEducationOš tin ujević
Hrvatski Telekom D.D. - T-Mobile
€136.29
Plaćanje po računu
Telecom and postageEducationOš tin ujević
Akd-Zaštita D.O.O.
€75.00
Plaćanje po računu
MaintenanceEducationOš tin ujević
Akd-Zaštita D.O.O.
€62.50
Plaćanje po računu
Other servicesEducationOš tin ujević
Akd-Zaštita D.O.O.
€31.25
Plaćanje po računu
Other servicesEducationOš tin ujević
Porez - Plaća
€14.37
Porez od nesamostalnog rada za mjesec 08/26
Salaries and contributionsEducationOš tin ujević
Porez - Plaća
€13.68
Porez od nesamostalnog rada za mjesec 08/26
Salaries and contributionsEducationOš tin ujević
Thursday, 10 September 2026
12 payments · €3,508
Private individual (anonymised)
€1,491.29
Salaries and contributionsEducationOš tin ujević
Neto Plaća - PKsole trader / individual
€644.40
Mirjana jerković - wies neck njemačka
Staff travel and trainingEducationOš tin ujević
Doprinos za Zdravstveno Osiguranje - PK
€353.53
Doprinos za osnovno zdr avstveno sve vrste radnog odnosa
Salaries and contributionsEducationOš tin ujević