All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

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2,636 payments · total €1,007,809.37

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Thursday, 1 October 2026

17 payments · €3,440

Denarius D.O.O. Ivan Poštić

€647.40

Plaćanje po računu

Materials and suppliesEducationOš tenja

Dukat D.D.

€628.73

Plaćanje po računu

Materials and suppliesEducationOš tenja

Knežević Dražen Vl.ob.freressole trader / individual

€382.75

Plaćanje po računu

Materials and suppliesEducationOš tenja

Mlinar Pekarska Industrija D.O.O.

€338.70

Temeljem računa u zakon skom roku.

Materials and suppliesEducationOš tenja

Ledo Plus D.O.O.

€292.95

Transakcijski račun

Materials and suppliesEducationOš tenja

Roto Dinamic D.O.O.

€215.42

Placanje po racunu

Materials and suppliesEducationOš tenja

Mesna Industrija Ravlić D.O.O.

€186.00

Dan škole- uzvanici i g osti (račun je kasnio)

Other operating costsEducationOš tenja

Vindija D.O.O.

€172.56

Plaćanje po računu

Materials and suppliesEducationOš tenja

Vindija D.O.O.

€127.36

Plaćanje po računu

Materials and suppliesEducationOš tenja

Roto Dinamic D.O.O.

€123.90

Placanje po racunu

Materials and suppliesEducationOš tenja

Sygma D.O.O.

€105.00

Plaćanje po računu

Materials and suppliesEducationOš tenja

Dukat D.D.

€66.15

Plaćanje po računu

Materials and suppliesEducationOš tenja

Školske Novine D.O.O.

€58.00

Plaćanje po računu

Materials and suppliesEducationOš tenja

Roto Dinamic D.O.O.

€42.00

Placanje po racunu

Materials and suppliesEducationOš tenja

Lexpera D.O.O.

€41.48

Plaćanje po računu

Materials and suppliesEducationOš tenja

Kovačević Davor Sporedno Zanimanjesole trader / individual

€10.00

Plaćanje po računu

MaintenanceEducationOš tenja

Financijska Agencija

€1.66

Plaćanje po računu

IT services and softwareEducationOš tenja

Thursday, 24 September 2026

12 payments · €7,823

Energis D.o.osole trader / individual

€3,250.00

Plaćanje po računu

Professional servicesEducationOš tenja

Jakić Senka,vl.ug. OB la Rosasole trader / individual

€946.20

Plaćanje po računu

Materials and suppliesEducationOš tenja

Dukat D.D.

€849.43

Plaćanje po računu

Materials and suppliesEducationOš tenja

Denarius D.O.O. Ivan Poštić

€796.80

Plaćanje po računu

Materials and suppliesEducationOš tenja

Jakić Senka,vl.ug. OB la Rosasole trader / individual

€704.20

Plaćanje po računu

Materials and suppliesEducationOš tenja

Dukat D.D.

€430.98

Plaćanje po računu

Materials and suppliesEducationOš tenja

Roto Dinamic D.O.O.

€300.70

Placanje po racunu

Materials and suppliesEducationOš tenja

Vindija D.O.O.

€247.88

Plaćanje po računu

Materials and suppliesEducationOš tenja

Vindija D.O.O.

€98.40

Plaćanje po računu

Materials and suppliesEducationOš tenja

Narodne Novine D.D.

€73.00

Plaćanje po računu

Materials and suppliesEducationOš tenja

Ledo Plus D.O.O.

€70.88

Transakcijski račun

Materials and suppliesEducationOš tenja

Roto Dinamic D.O.O.

€54.50

Placanje po racunu

Materials and suppliesEducationOš tenja

Wednesday, 23 September 2026

3 payments · €294

ART Loma J.D.O.O.

€162.93

Plaćanje po računu

Other servicesEducationOš tenja

Lureti D.O.O.

€87.50

Plaćanje po računu

Staff travel and trainingEducationOš tenja

Libusoft Cicom D.O.O.

€43.75

Plaćanje računa: 26/001 3727

IT services and softwareEducationOš tenja

Thursday, 17 September 2026

8 payments · €1,306

Knežević Dražen Vl.ob.freressole trader / individual

€871.00

Plaćanje po računu

Materials and suppliesEducationOš tenja

Saponia D.D.

€179.80

Transakcijski račun

Materials and suppliesEducationOš tenja

Grad Osijek - Komunalna Naknada

€81.60

Plaćanje po računu

UtilitiesEducationOš tenja

Roto Dinamic D.O.O.

€69.98

Placanje po racunu

Materials and suppliesEducationOš tenja

Školska Knjiga D.D.

€64.00

30 dana od datuma račun a

Materials and suppliesEducationOš tenja

Pučko Otvoreno Učilište Zagreb

€32.25

Plaćanje po računu

Materials and supplies+1 more itemEducationOš tenja

HEP Opskrba Plinom D.O.O.

€5.58

Plaćanje po računu

EnergyEducationOš tenja

HEP Opskrba Plinom D.O.O.

€1.97

Plaćanje po računu

EnergyEducationOš tenja

Friday, 11 September 2026

6 payments · €3,739

Private individual (anonymised)

€2,588.48

Salaries and contributions+1 more itemEducationOš tenja

Doprinos za Zdravstveno Osiguranje - PK

€504.91

Doprinos za osnovno zdr avstveno sve vrste radnog odnosa

Salaries and contributionsEducationOš tenja

Doprinos za MIO i Stup - PK

€311.04

Doprinos za mio i stup/ 08.26 sve vrste radnog odnosa

Salaries and contributionsEducationOš tenja

Doprinos za MIO II Stup - PK

€153.00

Doprinos za mio II stup /08.26 sve vrste radnog odnosa

Salaries and contributionsEducationOš tenja

Hgspot Grupa D.O.O.

€117.31

Plaćanje po računu 944/ 13/2

Materials and suppliesEducationOš tenja

Porez - Plaća

€63.92

Porez od nesamostalnog rada za mjesec 08/26

Salaries and contributionsEducationOš tenja

Thursday, 10 September 2026

17 payments · €13.05K

Hercegova Trgovina D.O.O.

€5,125.00

Račun br. 552-VP0-1

Equipment and furniture+1 more itemEducationOš tenja

Private individual (anonymised)

€4,981.60

Salaries and contributions+1 more itemEducationOš tenja

Doprinos za Zdravstveno Osiguranje - PK

€707.08

Doprinos za osnovno zdr avstveno sve vrste radnog odnosa

Salaries and contributionsEducationOš tenja

Doprinos za MIO i Stup - PK

€642.80

Doprinos za mio i stup/ 08.26 sve vrste radnog odnosa

Salaries and contributionsEducationOš tenja