Zračna Luka Osijek D.O.O.
€202.19
Zrakoplovna karta povratna na ime ben cain - london (predujam 08.06.2026.)
External contractors' allowances+1 more itemCulture, sport and recreationKulturni centar osijek
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
38 payments · total €769,839.55
Download CSV (up to 5,000 rows) ↓Friday, 26 June 2026
2 payments · €334
Zračna Luka Osijek D.O.O.
€131.48
Dodatna prtljaga - međunarodne karte ryanair i naknada za promjenu rezervacije (predujam 19.06.2026.)
External contractors' allowances+1 more itemCulture, sport and recreationKulturni centar osijek
Thursday, 7 May 2026
1 payment · €345
Zračna Luka Osijek D.O.O.
€345.00
Transfer na destinaciju 09.04.2026.
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Tuesday, 7 April 2026
1 payment · €7,496
Zračna Luka Osijek D.O.O.
€7,496.40
Plaćanje po ponudi br. 142/2026_avio karte i 3 noćenja
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Wednesday, 18 February 2026
1 payment · €300K
Zračna Luka Osijek D.O.O.
€300,000.00
Subvencija zračna luka osijek d.o.o. za 2026.
Subsidies to city companiesHousing and community amenitiesUpravni odjel za gospodarstvo
Monday, 9 February 2026
1 payment · €1,614
Zračna Luka Osijek D.O.O.
€1,614.37
Plaćanje po ponudi br. 65/2026 paket aranžman avio karta, noćenje 02.03.-05.03.2026.
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Friday, 14 November 2025
1 payment · €527
Zračna Luka Osijek D.O.O.
€527.00
Plaćanje po predračunu br. 459/2025 transferi na lokacije 05/06/07.11.2025.
Staff travel and trainingHousing and community amenitiesUpravni odjel za gospodarstvo
Monday, 10 November 2025
1 payment · €4,763
Zračna Luka Osijek D.O.O.
€4,762.81
Završna konferencija projekta weldi
Staff travel and trainingSocial protectionUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
Monday, 3 November 2025
1 payment · €191
Zračna Luka Osijek D.O.O.
€191.00
Transfer na relaciji cdg-mercure paris
Staff travel and trainingHousing and community amenitiesUpravni odjel za gospodarstvo
Friday, 31 October 2025
2 payments · €8,855
Zračna Luka Osijek D.O.O.
€5,903.44
Plaćanje po ponudi br. 393/2025, avio karte i smještaj (i.radić, a.martinović, i.lišić lončarić, a. matić…
Staff travel and trainingHousing and community amenitiesUpravni odjel za gospodarstvo
Zračna Luka Osijek D.O.O.
€2,951.72
Plaćanje po ponudi br. 394/2025, avio karte i smještaj (d.petrić, m.šarić)
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Monday, 28 July 2025
1 payment · €1,158
Zračna Luka Osijek D.O.O.
€1,157.66
Budimpešta - avio karte i noćenje s doručkom (predujam 27.06.2025. i 01.07.2025.)
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Thursday, 24 July 2025
1 payment · €12.32K
Zračna Luka Osijek D.O.O.
€12,316.53
Plaćanje po računu raču n br. 481/600/1
External contractors' allowances+1 more itemCulture, sport and recreationKulturni centar osijek
Tuesday, 22 July 2025
1 payment · €1,055
Zračna Luka Osijek D.O.O.
€1,054.75
Plaćanje po ponudi br. 292-2025_smještaj austrija
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Wednesday, 16 July 2025
1 payment · €66.36
Zračna Luka Osijek D.O.O.
€66.36
Plaćanje po računu raču n br. 458/600/1
Other operating costsEducationOš august šenoa
Friday, 11 July 2025
1 payment · €597
Zračna Luka Osijek D.O.O.
€596.50
Plaćanje po ponudi 281/2025
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Monday, 30 June 2025
1 payment · €1,002
Zračna Luka Osijek D.O.O.
€1,001.75
Avio karte (5 komada) milano-budimpešta (predujam 25.06.2025.)
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Friday, 13 June 2025
1 payment · €66.36
Zračna Luka Osijek D.O.O.
€66.36
Organizirani posjet zračnoj luci osijek (predujam 28.04.2025.)
Other operating costsEducationOš višnjevac
Thursday, 8 May 2025
1 payment · €200K
Zračna Luka Osijek D.O.O.
€200,000.00
Subvencija
Subsidies to city companiesHousing and community amenitiesUpravni odjel za gospodarstvo
Tuesday, 29 April 2025
1 payment · €8,867
Zračna Luka Osijek D.O.O.
€8,867.30
Avio karte i 2 noćenja s doručkom milan malpensa
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Friday, 14 February 2025
1 payment · €1,601
Zračna Luka Osijek D.O.O.
€1,601.35
Po ponudi br.47/2025 (sanda pašuld)
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Tuesday, 1 October 2024
1 payment · €53.97
Zračna Luka Osijek D.O.O.
€53.97
Nadoplata za veliku ručnu prtljagu 6.i 9.10.Dubravka petrić
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Friday, 27 September 2024
1 payment · €505
Zračna Luka Osijek D.O.O.
€505.00
Ponuda br.287/2024
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Thursday, 12 September 2024
2 payments · €670
Zračna Luka Osijek D.O.O.
€660.78
Predujam 16.07.2024.Avio karta ctn agencija zag-bru-zag flyeasy
Staff travel and trainingCulture, sport and recreationKulturni centar osijek
Zračna Luka Osijek D.O.O.
€9.16
Predujam 30.08.2024. razlika u cijeni sjedala
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Wednesday, 7 August 2024
2 payments · €1,267
Zračna Luka Osijek D.O.O.
€1,239.00
Hotelski smještaj - noćenje s doručkom (i.radić, d.vulin, d.petrić) po ponudi br.237/2024
Staff travel and training+1 more itemAdministration and general servicesUpravni odjel za financije i nabavu
Zračna Luka Osijek D.O.O.
€27.99
Nadoplata za zrakoplovne karte (i.radić, d.vulin, d.petrić) po ponudi br.238/2024
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Friday, 2 August 2024
1 payment · €1,764
Zračna Luka Osijek D.O.O.
€1,764.03
Zrakoplovne karte ivan radić, dragan vulin i dubravka petrić (po ponudi br.231/2024)
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Friday, 19 July 2024
1 payment · €100K
Zračna Luka Osijek D.O.O.
€100,000.00
Subvencija
Subsidies to city companiesHousing and community amenitiesUpravni odjel za gospodarstvo
Thursday, 4 July 2024
1 payment · €8,712
Zračna Luka Osijek D.O.O.
€8,711.64
Zrakoplovne karte, hotelski smještaj, noćenje s doručkom (7 osoba)
Staff travel and training+1 more itemAdministration and general servicesUpravni odjel za financije i nabavu
Friday, 14 June 2024
1 payment · €2,308
Zračna Luka Osijek D.O.O.
€2,308.20
27.05.2024. avionske karte za izvođače kat eaton concert (oljk)
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Friday, 17 May 2024
1 payment · €1,236
Zračna Luka Osijek D.O.O.
€1,236.00
Ponuda 130/2024
Staff travel and training+1 more itemAdministration and general servicesUpravni odjel za financije i nabavu
Friday, 26 April 2024
1 payment · €64.16
Zračna Luka Osijek D.O.O.
€64.16
Ur 418 r 209/600/1 avionska karta osijek-split petra blaškov
Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 15 March 2024
1 payment · €100K
Zračna Luka Osijek D.O.O.
€100,000.00
Subvencija
Subsidies to city companiesHousing and community amenitiesUpravni odjel za gospodarstvo
Monday, 5 February 2024
1 payment · €7.00
Zračna Luka Osijek D.O.O.
€7.00
Ponuda br. 20-2024_nadoplata za aviokartu 06.02.-09.02.2024. za sandu pašuld
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Friday, 2 February 2024
1 payment · €1,641
Zračna Luka Osijek D.O.O.
€1,641.27
Ponuda br. 19/2024_zrakoplovna karta i hotelski smještaj- noćenje s doručkom na ime sanda pašuld
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Wednesday, 10 January 2024
1 payment · €446
Zračna Luka Osijek D.O.O.
€446.00
Noćenje s doručkom 4/1 standard room 11-12.01.2024. munich njemačka po ponudi br.3/2024
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Friday, 5 January 2024
1 payment · €311
Zračna Luka Osijek D.O.O.
€311.38
Plaćanje po računu
Staff travel and training
That's everything