All payments

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

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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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2,935 payments · total €3,603,942.51

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Friday, 2 October 2026

1 payment · €54.9K

Con-Formo D.O.O.

€54,900.00

Plaćanje po računu

Equipment and furnitureCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Thursday, 1 October 2026

6 payments · €7,216

Molnar D. i Jurić Ž. Vl.ob. ŽD Creativesole trader / individual

€3,850.00

Plaćanje po računu

Other servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Combis D.O.O.

€3,000.00

Plaćanje po računu

Professional servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Bagatin-Trade D.O.O.

€235.00

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Zavod za Unapređivanje Sigurnosti D.D.

€99.54

Plaćanje poračunu

Professional servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Ištoković Davor, Vl.ob.ključko Obrt Ključkosole trader / individual

€30.00

Plaćanje po računu

Other servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Financijska Agencija

€1.66

Plaćanje poračunu

IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Wednesday, 23 September 2026

5 payments · €1,581

Futurteh D.O.O.

€1,375.00

Plaćanje po računu

MaintenanceCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Konica Minolta - Poslovna Rješenja D.o.o

€101.40

Payment per invoice

Rent and leasesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Chemaco D.O.O.

€46.24

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Audio PRO Artist D.O.O.

€39.19

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Audio PRO Artist D.O.O.

€18.75

Plaćanje po računu

MaintenanceCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Tuesday, 15 September 2026

17 payments · €4,949

HEP - Opskrba D.O.O.

€1,240.72

Plaćanje po računu

EnergyCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Conty Plus D.O.O.

€1,044.99

647-3040-1

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Energoplin D.O.O.

€537.00

Plaćanje po računu

MaintenanceCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Osječka Trgovina Papirom D.O.O.

€318.59

Plaćanje po računu 5107 /VP-VP1/1, dospijeće plaćanja: 2 3.09.

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Hrvatski Telekom D.D. - T-Mobile

€284.66

Plaćanje po računu

Telecom and postageCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Hep-Toplinarstvo D.O.O.

€284.12

Potrošnja toplinske ene rgije za mjesec 08/2026.

EnergyCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Javna Vatrogasna Postrojba Grada Osijeka

€283.45

Plaćanje računa: 30-048 5/26

MaintenanceCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Studentski Centar u Osijeku

€188.80

Plaćanje po računu 7012 898/500/70

Professional servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Mikloš D.O.O.

€160.00

Plaćanje po računu

Other operating costsCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

GPP D.O.O.

€124.44

Placanje po racunu

Staff travel and trainingCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Vodovod-Osijek D.O.O.

€120.04

Plaćanje po računu

UtilitiesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Audio PRO Artist D.O.O.

€102.20

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Zagrebačka Banka D.D.

€75.97

Plaćanje po bmc kartici

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Hrvatski Telekom D.D. - T-Com

€73.51

Plaćanje računa za isko n usluge

Telecom and postageCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

HP - Hrvatska Pošta D.D.

€73.46

Transakcijski račun

Telecom and postageCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Zagrebačka Banka D.D.

€28.60

Plaćanje po bmc kartici

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Financijska Agencija

€8.30

Plaćanje po računu

IT services and softwareCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Wednesday, 9 September 2026

1 payment · €372

Galmet D.O.O.

€371.95

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Tuesday, 8 September 2026

22 payments · €75.78K

Private individual (anonymised)

€45,307.17

Salaries and contributions+1 more itemCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku