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

Recipient: Element D.O.O.Clear filters

8 payments · total €9,243.11

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Thursday, 3 September 2026

1 payment · €902

Element D.O.O.

€901.50

Radne bilježnice

In-kind benefits to citizensEducationUpravni odjel za društvene djelatnosti

Friday, 17 July 2026

1 payment · €69.97

Element D.O.O.

€69.97

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja

Wednesday, 12 November 2025

1 payment · €75.84

Element D.O.O.

€75.84

Račun 8108/01/1

Materials and supplies+1 more itemEducationOš vladimira becića

Friday, 12 September 2025

1 payment · €720

Element D.O.O.

€719.87

Udžbenici i radne bilježnice

In-kind benefits to citizensEducationUpravni odjel za društvene djelatnosti

Thursday, 20 March 2025

1 payment · €1,093

Element D.O.O.

€1,093.02

Literatura., poštarina

Materials and supplies+1 more itemEducationDječji vrtić osijek

Thursday, 6 February 2025

1 payment · €601

Element D.O.O.

€601.00

Literatura

Materials and suppliesEducationDječji vrtić osijek

Wednesday, 23 October 2024

2 payments · €5,782

Element D.O.O.

€5,763.91

Radne bilježnice za osnovne škole

In-kind benefits to citizensEducationUpravni odjel za društvene djelatnosti

Element D.O.O.

€18.00

Radne bilježnice za osnovne škole

In-kind benefits to citizensEducationUpravni odjel za društvene djelatnosti

That's everything