Hotel Osijek D.O.O.
€3,780.00
Kompenzacija
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
41 payments · total €51,322.35
Download CSV (up to 5,000 rows) ↓Monday, 3 August 2026
1 payment · €3,780
Wednesday, 15 July 2026
1 payment · €263
Hotel Osijek D.O.O.
€263.20
Plaćanje za robu i uslu ge po računu - obračun
External contractors' allowances+1 more itemCulture, sport and recreationKulturni centar osijek
Wednesday, 8 July 2026
1 payment · €81.60
Hotel Osijek D.O.O.
€81.60
Ur 689 račun 1420/H01/250 sokol ga nije volio
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 3 July 2026
1 payment · €1,495
Hotel Osijek D.O.O.
€1,495.20
Noćenje s doručkom marijanović ž., ivanovski m., ilijoski n.
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Tuesday, 2 June 2026
1 payment · €7,122
Hotel Osijek D.O.O.
€7,122.40
Plaćanje za robu i uslu ge po računu - obračun
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Thursday, 7 May 2026
1 payment · €163
Hotel Osijek D.O.O.
€163.20
UR414 smještaj kolumne zaboavljene djece RBR.811
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 15 April 2026
1 payment · €163
Hotel Osijek D.O.O.
€163.20
Ur 298 račun 586/H01/250 s mještaj sokol ga nije volio
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 27 February 2026
1 payment · €957
Hotel Osijek D.O.O.
€957.00
Plaćanje za robu i uslu ge po računu - obračun
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Tuesday, 27 January 2026
1 payment · €143
Hotel Osijek D.O.O.
€143.40
Konzumacija hrane i pića radni sastanak s osječko-baranjskom županijom
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Tuesday, 30 December 2025
1 payment · €716
Hotel Osijek D.O.O.
€715.68
UR1204 noćenje zavičaj, zaborav
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 28 November 2025
1 payment · €124
Hotel Osijek D.O.O.
€124.46
Plaćanje za robu i uslu ge po računu - obračun
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Friday, 14 November 2025
1 payment · €143
Hotel Osijek D.O.O.
€142.60
Konzumiranje hrane i pića, radni sastanak s osječko-baranjskom županijom
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Thursday, 6 November 2025
2 payments · €194
Hotel Osijek D.O.O.
€129.00
Ur 1001 račun 2544/HO1/250 vanjski suradnici sokol ga nije voli
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Hotel Osijek D.O.O.
€64.50
Ur 1013 račun 2543/HO1/250 intendantica HNK varaždin
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 31 October 2025
1 payment · €129
Hotel Osijek D.O.O.
€129.00
Ur 1059 račun 2715/HO1/250 intendant HNK split n.š,z
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 22 October 2025
1 payment · €6,731
Hotel Osijek D.O.O.
€6,730.55
Plaćanje za robu i uslu ge po računu - obračun
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Monday, 7 July 2025
1 payment · €2,040
Hotel Osijek D.O.O.
€2,039.82
Noćenje s doručkom 17 osoba -delegacija gradovi prijatelji
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Wednesday, 25 June 2025
1 payment · €616
Hotel Osijek D.O.O.
€615.84
Plaćanje za robu i uslu ge po računu - obračun
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Wednesday, 18 June 2025
1 payment · €428
Hotel Osijek D.O.O.
€427.84
Plaćanje za robu i uslu ge po računu - obračun
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Wednesday, 30 April 2025
1 payment · €129
Hotel Osijek D.O.O.
€129.00
Ur 417 smještaj-sokol g a nije volio
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 25 March 2025
1 payment · €818
Hotel Osijek D.O.O.
€817.84
Plaćanje za robu i uslu ge po računu - obračun
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Monday, 17 February 2025
1 payment · €323
Hotel Osijek D.O.O.
€322.50
Ur 65 r 160 smještaj gl umice - sokol ga nije volio
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 27 January 2025
1 payment · €357
Hotel Osijek D.O.O.
€356.92
Plaćanje za robu i uslu ge po računu - obračun
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Wednesday, 15 January 2025
1 payment · €289
Hotel Osijek D.O.O.
€288.92
Plaćanje po računu
External contractors' allowances+1 more item
Friday, 3 January 2025
1 payment · €64.50
Hotel Osijek D.O.O.
€64.50
Ur 1309 r 13363 smješta j glumice a. š. despot - sokol ga ni
External contractors' allowances
Friday, 27 December 2024
1 payment · €5,278
Hotel Osijek D.O.O.
€5,277.74
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Friday, 6 December 2024
1 payment · €2,193
Hotel Osijek D.O.O.
€2,193.00
Ur 1198 r 1243 smještaj glumica sokol...
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 5 December 2024
1 payment · €196
Hotel Osijek D.O.O.
€195.50
Plaćanje po računu
Other operating costsCulture, sport and recreationKulturni centar osijek
Tuesday, 26 November 2024
2 payments · €6,636
Hotel Osijek D.O.O.
€5,000.00
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Hotel Osijek D.O.O.
€1,636.20
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Tuesday, 29 October 2024
5 payments · €1,645
Hotel Osijek D.O.O.
€528.76
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Hotel Osijek D.O.O.
€484.38
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Hotel Osijek D.O.O.
€484.38
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Hotel Osijek D.O.O.
€73.63
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Hotel Osijek D.O.O.
€73.63
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Friday, 25 October 2024
1 payment · €2,193
Hotel Osijek D.O.O.
€2,193.00
Ur 1050 r 10805 smješta j suradnik dramaturg sokol...
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 31 July 2024
1 payment · €253
Hotel Osijek D.O.O.
€253.38
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Friday, 19 July 2024
2 payments · €3,344
Hotel Osijek D.O.O.
€2,096.28
Smještaj i turistička pristojba _delegacija gradova prijatelja
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Hotel Osijek D.O.O.
€1,247.70
Slastičarna piće, parking prijem gradova prijatelja
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Thursday, 16 May 2024
1 payment · €1,484
Hotel Osijek D.O.O.
€1,484.00
Račun
Other operating costsEducationOš retfala
Friday, 5 January 2024
1 payment · €833
Hotel Osijek D.O.O.
€832.60
Plaćanje po računu
External contractors' allowances
That's everything