Svjetla Grada D.O.O.
€22,817.84
Radni udžbenici
In-kind benefits to citizensEducationOš višnjevac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
3,192 payments · total €1,553,507.76
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
26 payments · €39.31K
Svjetla Grada D.O.O.
€12,335.68
Trajni udžbenici
Books, art and heritageEducationOš višnjevac
Sygma D.O.O.
€708.96
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Mesna Industrija Ravlić D.O.O.
€535.50
Temeljem računa u zakon skom roku.
Materials and suppliesEducationOš višnjevac
Saponia D.D.
€445.12
Transakcijski račun
Materials and suppliesEducationOš višnjevac
Dukat D.D.
€426.31
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Metro Cash & Cary D.O.O.
€399.26
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Metro Cash & Cary D.O.O.
€256.29
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Metro Cash & Cary D.O.O.
€241.99
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Ledo Plus D.O.O.
€234.50
Transakcijski račun
Materials and suppliesEducationOš višnjevac
Links D.O.O.
€97.94
Plaćanje po računu 2054 /36/100
Materials and suppliesEducationOš višnjevac
O.m. Support D.O.O.
€95.00
Placanje po racunu
Professional servicesEducationOš višnjevac
Podravka D.D.
€82.35
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Metro Cash & Cary D.O.O.
€72.90
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Narodne Novine D.D.
€72.50
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Hrvatska Zajednica Osnovnih Škola
€70.00
Plaćanje po računu
Other operating costsEducationOš višnjevac
Sigurnost D.O.O.
€69.69
Plaćanje po računu
Other servicesEducationOš višnjevac
Schindler Hrvatska D.O.O.
€68.14
Plaćanje po računu
MaintenanceEducationOš višnjevac
Merkur Osiguranje D.D.
€52.53
Transakcijski račun
Other operating costsEducationOš višnjevac
Dominović D.O.O.
€50.40
Račun 619-1-10 za 9/2026
Materials and suppliesEducationOš višnjevac
Sygma D.O.O.
€47.12
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Metro Cash & Cary D.O.O.
€46.40
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Državni Proračun RH
€39.00
Državni proračun republ ike hrvatske
Materials and suppliesEducationOš višnjevac
Gumicentar - Vulkan D.O.O.
€37.77
Za traktor kosilicu
MaintenanceEducationOš višnjevac
Metro Cash & Cary D.O.O.
€9.48
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Financijska Agencija
€1.66
Plaćanje po računu
IT services and softwareEducationOš višnjevac
Wednesday, 30 September 2026
1 payment · €44.40
Neto Plaća - PKsole trader / individual
€44.40
Pn 53-26 pongrac
Staff travel and trainingEducationOš višnjevac
Wednesday, 23 September 2026
16 payments · €3,118
Jakić Senka,vl.ug. OB la Rosasole trader / individual
€854.40
-
Materials and suppliesEducationOš višnjevac
Continental D.O.O.
€810.88
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Mesna Industrija Ravlić D.O.O.
€221.09
Temeljem računa u zakon skom roku.
Materials and suppliesEducationOš višnjevac
Zaštitainspekt D.O.O.
€215.68
-
Maintenance+1 more itemEducationOš višnjevac
Mesna Industrija Ravlić D.O.O.
€204.93
Temeljem računa u zakon skom roku.
Materials and suppliesEducationOš višnjevac
Tehno-Fiting J.D.O.O.
€181.41
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Lureti D.O.O.
€175.00
Varga, heffer
Staff travel and trainingEducationOš višnjevac
Pevex D.D.
€167.99
Za šk.vrt
Materials and suppliesEducationOš višnjevac
Ledo Plus D.O.O.
€83.38
Transakcijski račun
Materials and suppliesEducationOš višnjevac
Optimus LAB D.O.O.
€73.75
Plaćanje računa 3875/PP 1/1
IT services and softwareEducationOš višnjevac
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3732
IT services and softwareEducationOš višnjevac
Neto Plaća - PKsole trader / individual
€23.25
Pn 50-26 malinović
Staff travel and trainingEducationOš višnjevac
Neto Plaća - PKsole trader / individual
€23.25
Pn 51-26 lang dumančić
Staff travel and trainingEducationOš višnjevac
Zelčić Maja - Vl. Ob. MATsole trader / individual
€21.00
Kotizacija za učenike
Other operating costsEducationOš višnjevac
Vučemilović Antun - Vl. Ob. Vitamsole trader / individual
€15.00
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Skripta D.O.O.
€3.73
Plaćanje po računu
Rent and leasesEducationOš višnjevac
Tuesday, 22 September 2026
1 payment · €2,746
Private individual (anonymised)
€2,746.00
Staff travel and trainingEducationOš višnjevac
Monday, 21 September 2026
1 payment · €400
Sinerconsult Formacao E Consultadoria
€400.00
Staff travel and trainingEducationOš višnjevac
Thursday, 17 September 2026
14 payments · €1,665
HEP Elektra D.O.O.
€671.15
Struja 8-26
EnergyEducationOš višnjevac
Metro Cash & Cary D.O.O.
€316.94
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
Podravka D.D.
€188.98
Plaćanje po računu
Materials and suppliesEducationOš višnjevac
HEP Opskrba Plinom D.O.O.
€103.12
Plaćanje po računu
EnergyEducationOš višnjevac
Vodovod-Osijek D.O.O.
€91.16
Plaćanje po računu
UtilitiesEducationOš višnjevac