Private individual (anonymised)
€607.64
Salaries and contributionsEducationOš august šenoa
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
2,821 payments · total €1,191,744.69
Download CSV (up to 5,000 rows) ↓Friday, 2 October 2026
5 payments · €888
Doprinos za Zdravstveno Osiguranje - PK
€125.72
Doprinos za osnovno zdr avstveno sve vrste radnog odnosa
Salaries and contributionsEducationOš august šenoa
Doprinos za MIO i Stup - PK
€114.29
Doprinos za mio i stup/ 09.26 sve vrste radnog odnosa
Salaries and contributionsEducationOš august šenoa
Doprinos za MIO II Stup - PK
€38.10
Doprinos za mio II stup /09.26 sve vrste radnog odnosa
Salaries and contributionsEducationOš august šenoa
Porez - Plaća
€1.91
Porez od nesamostalnog rada za mjesec 09/26
Salaries and contributionsEducationOš august šenoa
Thursday, 1 October 2026
1 payment · €87.50
Lureti D.O.O.
€87.50
Plaćanje po računu 494- 3-1
Staff travel and trainingEducationOš august šenoa
Wednesday, 30 September 2026
11 payments · €1,196
Limbo D.O.O.
€319.40
Plaćanje po računu 924- 1-1
Materials and suppliesEducationOš august šenoa
Hrvatski Robotički Savez
€188.00
Račun 125-2026 fll expl ore 2026/27
Staff travel and trainingEducationOš august šenoa
Katarina Zrinski D.O.O.
€126.60
Plaćanje računa 1046-S- 2
Books, art and heritageEducationOš august šenoa
Neto Plaća - PKsole trader / individual
€120.00
Danijela kemper papp - putni nalog br. 26/0000081 - raz lika obračuna
Staff travel and trainingEducationOš august šenoa
Neto Plaća - PKsole trader / individual
€120.00
Zorica jukić - putni na log br. 26/0000082 - razlika obr ačuna
Staff travel and trainingEducationOš august šenoa
Neto Plaća - PKsole trader / individual
€120.00
Lidija grganović - putn i nalog br. 26/0000080 - razlika obračuna
Staff travel and trainingEducationOš august šenoa
Neto Plaća - PKsole trader / individual
€120.00
Tamara glavaš - putni n alog br. 26/0000079 - razlika ob računa
Staff travel and trainingEducationOš august šenoa
Exoro D.O.O.
€50.14
Plaćanje po računu 1814 -01-91
Materials and suppliesEducationOš august šenoa
Nastavni Zavod za Javno Zdravstvo OBŽ
€23.90
Plaćanje računa 1046-EP I-OS-1
Health and veterinary servicesEducationOš august šenoa
Katarina Zrinski D.O.O.
€6.00
Plaćanje računa 1047-S- 2
Telecom and postageEducationOš august šenoa
Financijska Agencija
€1.66
Plaćanje računa 534360- 1-25-0826
IT services and softwareEducationOš august šenoa
Wednesday, 23 September 2026
3 payments · €2,787
Energis D.o.osole trader / individual
€2,500.00
Plaćanje računa 133-1-2
Professional servicesEducationOš august šenoa
Školska Oprema - Gregić J.D.O.O.
€238.13
Račun br. 320-VP1-1
Materials and suppliesEducationOš august šenoa
Pevex D.D.
€49.21
Plaćanje računa 5366-00 27-9410
Materials and suppliesEducationOš august šenoa
Monday, 21 September 2026
2 payments · €81.25
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3644
IT services and softwareEducationOš august šenoa
Skripta D.O.O.
€37.50
Plaćanje po računu 8150 -1-91
Materials and suppliesEducationOš august šenoa
Thursday, 17 September 2026
6 payments · €1,460
Gašparović Željko Vl.obrta Ga-Montsole trader / individual
€700.00
Plaćanje po računu raču n br. 15/01/261
MaintenanceEducationOš august šenoa
Wien D.O.O.
€259.83
Plaćanje po računu
Materials and suppliesEducationOš august šenoa
Neto Plaća - PKsole trader / individual
€126.60
Jasna novotni - putni nalog br. 26/0000076 - razlika o bračuna
Staff travel and trainingEducationOš august šenoa
Neto Plaća - PKsole trader / individual
€126.60
Jasenka matijević - put ni nalog br. 26/0000074 - razlik a obračuna
Staff travel and trainingEducationOš august šenoa
Neto Plaća - PKsole trader / individual
€126.60
Mirta ćosić - putni nal og br. 26/0000075 - razlika obra čuna
Staff travel and trainingEducationOš august šenoa
Fliba D.O.O.
€119.94
Plaćanje računa 1200-40 .7818
Materials and suppliesEducationOš august šenoa
Tuesday, 15 September 2026
3 payments · €1,165
Hep-Toplinarstvo D.O.O.
€1,093.47
Plaćanje računa 2600001 3068-03-30
EnergyEducationOš august šenoa
Grad Osijek - Komunalna Naknada
€69.42
Plaćanje računa 1931989 4
UtilitiesEducationOš august šenoa
HP - Hrvatska Pošta D.D.
€2.25
Plaćanje računa 13822-9 2006-2
Telecom and postageEducationOš august šenoa
Friday, 11 September 2026
5 payments · €4,427
Private individual (anonymised)
€3,080.28
Salaries and contributions+1 more itemEducationOš august šenoa
Doprinos za Zdravstveno Osiguranje - PK
€623.73
Doprinos za osnovno zdr avstveno sve vrste radnog odnosa
Salaries and contributionsEducationOš august šenoa
Doprinos za MIO i Stup - PK
€460.49
Doprinos za mio i stup/ 08.26 sve vrste radnog odnosa
Salaries and contributionsEducationOš august šenoa
Doprinos za MIO II Stup - PK
€189.00
Doprinos za mio II stup /08.26 sve vrste radnog odnosa
Salaries and contributionsEducationOš august šenoa
Porez - Plaća
€73.05
Porez od nesamostalnog rada za mjesec 08/26
Salaries and contributionsEducationOš august šenoa
Thursday, 10 September 2026
8 payments · €2,645
Private individual (anonymised)
€1,699.87
Salaries and contributionsEducationOš august šenoa
Doprinos za Zdravstveno Osiguranje - PK
€374.61
Doprinos za osnovno zdr avstveno sve vrste radnog odnosa
Salaries and contributionsEducationOš august šenoa
Doprinos za MIO i Stup - PK
€340.55
Doprinos za mio i stup/ 08.26 sve vrste radnog odnosa
Salaries and contributionsEducationOš august šenoa
Doprinos za MIO II Stup - PK
€113.52
Doprinos za mio II stup /08.26 sve vrste radnog odnosa
Salaries and contributionsEducationOš august šenoa
Porez - Plaća
€99.26
Porez od nesamostalnog rada za mjesec 08/26
Salaries and contributionsEducationOš august šenoa
Krediti Obustave i Ovrhe - PK
€8.59
Obustava ćosić tina za mjesec 8. 26 ćosić
Salaries and contributionsEducationOš august šenoa
Krediti Obustave i Ovrhe - PK
€6.87
Obustava ćosić tina za mjesec 8. 26 ćosić
Salaries and contributionsEducationOš august šenoa
Krediti Obustave i Ovrhe - PK
€1.72
Obustava ćosić tina za mjesec 8. 26 ćosić
Salaries and contributionsEducationOš august šenoa
Wednesday, 9 September 2026
16 payments · €2,054
HEP Elektra D.O.O.
€361.77
Plaćanje računa 2600172 782-02-1
EnergyEducationOš august šenoa
Links D.O.O.
€311.76
Plaćanje po računu 1853 /36/100
Equipment and furnitureEducationOš august šenoa
Hidrant D.O.O.
€282.50
Plaćanje po računu po r ačunu 142/3/3
MaintenanceEducationOš august šenoa
Limbo D.O.O.
€222.00
Plaćanje po računu 839- 1-1
Materials and suppliesEducationOš august šenoa
Exoro D.O.O.
€209.48
Plaćanje po računu 1692 -01-91
Materials and suppliesEducationOš august šenoa
Consortium D.O.O.
€119.95
Plaćanje po računu 1482 -1-01
Materials and suppliesEducationOš august šenoa