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

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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

Recipient: Messer Croatia Plin D.O.O.Clear filters

46 payments · total €2,318.44

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Thursday, 1 October 2026

1 payment · €83.00

Messer Croatia Plin D.O.O.

€83.00

Ur 862 račun 7524/K222/1 s uhi led kolumne zab djece varažd in

Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku

Thursday, 10 September 2026

1 payment · €83.55

Messer Croatia Plin D.O.O.

€83.55

Plaćanje računa 5852/K5 20/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 4 August 2026

1 payment · €111

Messer Croatia Plin D.O.O.

€111.40

Plaćanje računa 4865/K5 20/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 1 July 2026

1 payment · €83.55

Messer Croatia Plin D.O.O.

€83.55

Plaćanje računa 4043/K5 20/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 21 May 2026

1 payment · €83.55

Messer Croatia Plin D.O.O.

€83.55

Plaćanje računa 3002/K5 20/1

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 28 April 2026

1 payment · €55.70

Messer Croatia Plin D.O.O.

€55.70

Plaćanje računa 2100/K 520/1

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 27 April 2026

1 payment · €27.85

Messer Croatia Plin D.O.O.

€27.85

Plaćanje računa 1656/K5 20/1

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 9 April 2026

1 payment · €83.55

Messer Croatia Plin D.O.O.

€83.55

Plaćanje računa 939/K52 0/1

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 25 March 2026

1 payment · €83.55

Messer Croatia Plin D.O.O.

€83.55

Plaćanje računa 450/K52 0/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 13 February 2026

2 payments · €64.59

Messer Croatia Plin D.O.O.

€52.01

Plaćanje računa 60/K520 /1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Messer Croatia Plin D.O.O.

€12.58

Plaćanje računa 176/K52 0/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 15 January 2026

1 payment · €69.44

Messer Croatia Plin D.O.O.

€69.44

Plaćanje računa 28361/K 021/1

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 5 December 2025

1 payment · €49.53

Messer Croatia Plin D.O.O.

€49.53

Plaćanje računa 5145/K5 20/1

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 25 November 2025

1 payment · €66.04

Messer Croatia Plin D.O.O.

€66.04

Plaćanje računa 4879/K5 20/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 24 October 2025

2 payments · €73.92

Messer Croatia Plin D.O.O.

€66.04

Plaćanje računa 4405/K5 20/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Messer Croatia Plin D.O.O.

€7.88

Plaćanje računa 4467/K5 20/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 2 October 2025

2 payments · €66.04

Messer Croatia Plin D.O.O.

€44.03

Plaćanje računa 3778/K5 20/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Messer Croatia Plin D.O.O.

€22.01

Plaćanje računa 3750/K5 20/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 8 August 2025

1 payment · €66.04

Messer Croatia Plin D.O.O.

€66.04

Plaćanje računa 3209/K5 20/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 18 July 2025

1 payment · €66.04

Messer Croatia Plin D.O.O.

€66.04

Plaćanje računa 2643/K5 20/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 20 June 2025

1 payment · €66.04

Messer Croatia Plin D.O.O.

€66.04

Plaćanje računa 2216/K5 20/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 21 May 2025

1 payment · €48.93

Messer Croatia Plin D.O.O.

€48.93

Plaćanje računa 1934/K5 20/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 30 April 2025

2 payments · €41.10

Messer Croatia Plin D.O.O.

€27.40

Plaćanje računa 1625/K5 20/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Messer Croatia Plin D.O.O.

€13.70

Plaćanje računa 1682/K5 20/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 9 April 2025

2 payments · €66.54

Messer Croatia Plin D.O.O.

€52.84

Plaćanje računa 1156/K5 20/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Messer Croatia Plin D.O.O.

€13.70

Plaćanje računa 1116/K5 20/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 12 March 2025

1 payment · €27.40

Messer Croatia Plin D.O.O.

€27.40

Plaćanje računa 756/K52 0/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 4 March 2025

1 payment · €52.84

Messer Croatia Plin D.O.O.

€52.84

Plaćanje računa 539/K52 0/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 30 January 2025

1 payment · €39.15

Messer Croatia Plin D.O.O.

€39.15

Plaćanje računa 113/K52 0/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 2 January 2025

1 payment · €39.15

Messer Croatia Plin D.O.O.

€39.15

Plaćanje računa 5393/K5 20/1

Materials and supplies+1 more item

Tuesday, 17 December 2024

1 payment · €26.10

Messer Croatia Plin D.O.O.

€26.10

Plaćanje računa 5194/K5 20/1

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

Tuesday, 10 December 2024

1 payment · €39.15

Messer Croatia Plin D.O.O.

€39.15

Plaćanje računa 5051/K5 20/1

Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba

Thursday, 21 November 2024

1 payment · €19.85

Messer Croatia Plin D.O.O.

€19.85

Plaćanje po računu

Other servicesEducationOš retfala

Thursday, 14 November 2024

1 payment · €39.15

Messer Croatia Plin D.O.O.

€39.15

Plaćanje računa 4838/K5 20/1

Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba

Monday, 4 November 2024

1 payment · €61.80

Messer Croatia Plin D.O.O.

€61.80

Plaćanje računa 4476/K5 20/1

Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba

Monday, 30 September 2024

1 payment · €46.35

Messer Croatia Plin D.O.O.

€46.35

Plaćanje računa 3852/K5 20/1

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

Friday, 30 August 2024

1 payment · €46.35

Messer Croatia Plin D.O.O.

€46.35

Plaćanj računa 3521/K52 0/1

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

Friday, 26 July 2024

1 payment · €46.35

Messer Croatia Plin D.O.O.

€46.35

Plaćanje računa 3032/K5 20/1

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

Thursday, 18 July 2024

3 payments · €70.60

Messer Croatia Plin D.O.O.

€30.90

Plaćanje računa 2529/K5 20/1

Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba

Messer Croatia Plin D.O.O.

€19.85

Plaćanje računa 2716/K5 20/1

Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba

Messer Croatia Plin D.O.O.

€19.85

Plaćanje računa 2666/K5 20/1

Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba

Monday, 10 June 2024

1 payment · €59.55

Messer Croatia Plin D.O.O.

€59.55

Plaćanje računa 1995/K520/1

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

Tuesday, 16 April 2024

1 payment · €99.25

Messer Croatia Plin D.O.O.

€99.25

Plaćanje računa 1416/K520/1

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

Thursday, 28 March 2024

1 payment · €44.66

Messer Croatia Plin D.O.O.

€44.66

Plaćanje računa 1046/K520/1

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

Monday, 4 March 2024

1 payment · €74.44

Messer Croatia Plin D.O.O.

€74.44

Plaćanje računa 637/K52 0/1

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

Thursday, 1 February 2024

1 payment · €46.35

Messer Croatia Plin D.O.O.

€46.35

Plaćanje računa 108/K52

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

That's everything