Ministarstvo Rada, Mir.sust., Obitelji i
€74.33
Marko tot/polaganje opć eg dijela stručnog ispita stručn jaka zaštite na radu
Staff travel and trainingEducationOš josipovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,809 payments · total €662,986.34
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
1 payment · €74.33
Monday, 28 September 2026
1 payment · €441
Private individual (anonymised)
€441.44
Salaries and contributionsEducationOš josipovac
Monday, 21 September 2026
10 payments · €1,153
Roto Dinamic D.O.O.
€403.16
Placanje po racunu 2208 02-22-54083 šk
Materials and suppliesEducationOš josipovac
Javna Vatrogasna Postrojba Grada Osijeka
€372.50
Plaćanje računa: 30-047 6/26
MaintenanceEducationOš josipovac
Marak Dario - Vl. Ob. Elektromehanika Msole trader / individual
€126.08
Transakcijski račun 183 -1-26/SREDSTVA za perilicu suđa
Materials and suppliesEducationOš josipovac
Roto Dinamic D.O.O.
€74.63
Placanje po racunu 2208 05-22-54083 šk
Materials and suppliesEducationOš josipovac
Narodne Novine D.D.
€73.00
Pl račun 2600954/MT0250/5 ped.dok.
Materials and suppliesEducationOš josipovac
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3683
IT services and softwareEducationOš josipovac
Davidović Matanović Renata T. R. Dalassole trader / individual
€30.00
Plaćanje po računu 5/CG 6/699
Other operating costsEducationOš josipovac
Nastavni Zavod za Javno Zdravstvo OBŽ
€21.90
Pl račun 1037/EPI-OS/1 tih ana lončarić
Health and veterinary servicesEducationOš josipovac
Hep-Plin D.O.O.
€5.58
Pl račun 261085297-HO1-P1 08/2026
EnergyEducationOš josipovac
Hep-Plin D.O.O.
€1.97
Pl račun 261085298-HO1-P1 08/2026
EnergyEducationOš josipovac
Friday, 11 September 2026
5 payments · €5,064
Private individual (anonymised)
€3,389.84
Salaries and contributions+1 more itemEducationOš josipovac
Doprinos za Zdravstveno Osiguranje - PK
€712.45
Doprinos za osnovno zdr avstveno sve vrste radnog odnosa
Salaries and contributionsEducationOš josipovac
Doprinos za MIO i Stup - PK
€442.80
Doprinos za mio i stup/ 08.26 sve vrste radnog odnosa
Salaries and contributionsEducationOš josipovac
Porez - Plaća
€370.24
Porez od nesamostalnog rada za mjesec 08/26
Salaries and contributionsEducationOš josipovac
Doprinos za MIO II Stup - PK
€148.19
Doprinos za mio II stup /08.26 sve vrste radnog odnosa
Salaries and contributionsEducationOš josipovac
Thursday, 10 September 2026
16 payments · €3,080
Fliba D.O.O.
€954.00
Kreditni transfer /pl r n 1200-407824
Equipment and furnitureEducationOš josipovac
Roto Dinamic D.O.O.
€626.12
Placanje po racunu 2132 12-22-54083
Materials and suppliesEducationOš josipovac
Denarius D.O.O. Ivan Poštić
€343.20
Pl po račun 10464/PJ1/1
Materials and suppliesEducationOš josipovac
Dukat D.D.
€326.56
Pl račun 427468-16-1
Materials and suppliesEducationOš josipovac
HEP Elektra D.O.O.
€275.14
Pl račun 2600172733-02-P1 08/2026
EnergyEducationOš josipovac
Roto Dinamic D.O.O.
€202.80
Placanje po racunu 2083 86-22-54083
Other operating costsEducationOš josipovac
Hrvatski Telekom D.D. - T-Mobile
€98.83
Plaćanje po računu 3681 98-BIL1-008 08/2026
Telecom and postageEducationOš josipovac
Hrvatska Zajednica Osnovnih Škola
€70.00
Plaćanje po računu 992- 1-2 čl. 07-12/2026 II dio
Other operating costsEducationOš josipovac
Školska Knjiga D.D.
€64.00
Po računu 4704-301-301
Materials and suppliesEducationOš josipovac
Telemach Hrvatska D.O.O.
€61.18
Uplatu izvršiti po raču nu 2000338271/R900/800 08/2026
Telecom and postageEducationOš josipovac
Unikom D.O.O.
€12.32
Temeljem računa 073235- 3100-0826
UtilitiesEducationOš josipovac
HRT - Hrvatska Radiotelevizija
€10.62
Mjesečna pristojba za 9 /2026, rok uplate: 2026-09-30
Other operating costsEducationOš josipovac
Optimus LAB D.O.O.
€10.00
Plaćanje računa 3997/PP 1/1 09/2026
IT services and softwareEducationOš josipovac
HP - Hrvatska Pošta D.D.
€9.24
Transakcijski račun 134 32-92006-2 08/2026
Telecom and postageEducationOš josipovac
Vodovod-Osijek D.O.O.
€8.04
Pl račun 39346/702/1 08/20 26
UtilitiesEducationOš josipovac
Vodovod-Osijek D.O.O.
€8.04
Pl račun 39349/702/1 08/20 26
UtilitiesEducationOš josipovac
Monday, 31 August 2026
3 payments · €73.10
Koncepting
€65.00
Plaćanje po računu raču n br. 134/01/1
Staff travel and trainingEducationOš josipovac
HEP Opskrba Plinom D.O.O.
€5.58
Pl račun 261004930-HO1-P1 plin 07/2026
EnergyEducationOš josipovac
HEP Opskrba Plinom D.O.O.
€2.52
Pl račun 261004931-HO1-P1 plin 07/2026
EnergyEducationOš josipovac
Thursday, 27 August 2026
14 payments · €2,554
Ivanković Dejan - Vl.ob.stoliv Ivankovićsole trader / individual
€1,751.38
Plaćanje po računu 1301 -P1-91 ormari hodnik inf.
Equipment and furnitureEducationOš josipovac
HEP Elektra D.O.O.
€302.50
Pl račun 2600153846-02-P1 el.energija 07/2026
EnergyEducationOš josipovac
Unikom D.O.O.
€116.98
Temeljem računa 073235- 3100-0726
UtilitiesEducationOš josipovac
Grad Osijek - Komunalna Naknada
€85.38
Pl račun 19230761 lc 08562 8-315591-2026-08
UtilitiesEducationOš josipovac
Hrvatski Telekom D.D. - T-Mobile
€82.69
Plaćanje po računu 3407 25-BIL1-008 07/2026
Telecom and postageEducationOš josipovac
Telemach Hrvatska D.O.O.
€57.86
Uplatu izvršiti po raču nu 2000293565/R900/800 07/2026
Telecom and postageEducationOš josipovac
HP - Hrvatska Pošta D.D.
€44.20
Transakcijski račun 125 57-92006-2 07/2026
Telecom and postageEducationOš josipovac
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 2257
IT services and softwareEducationOš josipovac
Ina-Industrija Nafte D.D.
€30.76
Pl račun 174142/IK/1 07/20 26
EnergyEducationOš josipovac
HRT - Hrvatska Radiotelevizija
€10.62
Mjesečna pristojba za 8 /2026, rok uplate: 2026-08-31
Other operating costsEducationOš josipovac
Optimus LAB D.O.O.
€10.00
Plaćanje računa 3515/PP 1/1 08/2026
IT services and softwareEducationOš josipovac
Vodovod-Osijek D.O.O.
€8.02
Pl račun 35486/702/1 07/20 26
UtilitiesEducationOš josipovac
Vodovod-Osijek D.O.O.
€8.02
Pl račun 35489/702/1 07/20 26
UtilitiesEducationOš josipovac
Financijska Agencija
€1.66
E-račun 485870-1-25-07 26 07/2026
IT services and softwareEducationOš josipovac