Peran D.O.O.
€506.25
Plaćanje po računu 276/ 01/30
MaintenanceEducationOš ljudevita gaja
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
105 payments · total €41,372.28
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
1 payment · €506
Wednesday, 30 September 2026
1 payment · €633
Peran D.O.O.
€632.88
Servis video nadzora i vatrodijave
MaintenanceEducationDječji vrtić osijek
Wednesday, 23 September 2026
1 payment · €265
Peran D.O.O.
€265.00
Ur 832 račun 256/01/30 od ržavanje
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 21 September 2026
1 payment · €800
Peran D.O.O.
€800.00
Plaćanje po računu 259/ 01/30
MaintenanceEducationOš ljudevita gaja
Wednesday, 16 September 2026
1 payment · €250
Peran D.O.O.
€250.00
Održavanje usustava odi mljavanja
MaintenanceEducationDječji vrtić osijek
Wednesday, 9 September 2026
1 payment · €300
Peran D.O.O.
€300.00
Plaćanje po računu 1564 /01/10
MaintenanceEducationOš jagode truhelke
Tuesday, 8 September 2026
1 payment · €338
Peran D.O.O.
€337.50
Održavanje po ugovoru -vatrodojava
MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Monday, 31 August 2026
5 payments · €2,140
Peran D.O.O.
€562.50
Vatrodojava
MaintenanceEducationDječji vrtić osijek
Peran D.O.O.
€540.00
Vatrodojava
MaintenanceEducationDječji vrtić osijek
Peran D.O.O.
€425.00
Vatrodojava
MaintenanceEducationDječji vrtić osijek
Peran D.O.O.
€362.50
Vatrodojava
MaintenanceEducationDječji vrtić osijek
Peran D.O.O.
€250.00
Vatrodojava
MaintenanceEducationDječji vrtić osijek
Friday, 31 July 2026
2 payments · €786
Peran D.O.O.
€448.40
UR752 zamjena detektora požara
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Peran D.O.O.
€337.50
Održavanje - vatrodojav a
MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Monday, 20 July 2026
1 payment · €144
Peran D.O.O.
€143.75
Ur 742 račun 181/01/30 otk lanjanje kvara
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 15 July 2026
1 payment · €281
Peran D.O.O.
€281.25
Vatrodojava (kuhačeva 9, strma, trg vatroslava lisinskog)
MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Thursday, 9 July 2026
2 payments · €5,426
Peran D.O.O.
€5,160.58
Ur 700 račun 1451/01/10 su stav kontrole pristupa u zgradu - inv
Equipment and furnitureCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Peran D.O.O.
€265.00
Ur 703 račun 167/01/30 odr žavanje video nadzora
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 30 June 2026
1 payment · €81.25
Peran D.O.O.
€81.25
UR625 osposobljavanje d jelatnika bilić-
Professional servicesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 15 June 2026
1 payment · €281
Peran D.O.O.
€281.25
Vatrodojava 05/2026
MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Friday, 5 June 2026
1 payment · €3,991
Peran D.O.O.
€3,990.71
UR577 ugradnja sustava za evid.r.v. - investicije
Equipment and furnitureCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 25 May 2026
1 payment · €531
Peran D.O.O.
€530.89
Ur 510 račun 118/01/30 od ržavanje sustava
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 15 May 2026
1 payment · €281
Peran D.O.O.
€281.25
Vatrodojava
MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Thursday, 30 April 2026
1 payment · €124
Peran D.O.O.
€124.38
Zamjena akumulatora u vatrodojavnoj centrali
MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Wednesday, 22 April 2026
1 payment · €281
Peran D.O.O.
€281.25
Vatrodojava (kuhačeva 9, strma, trg v. lisinskog)
MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Monday, 20 April 2026
1 payment · €158
Peran D.O.O.
€157.50
Održavanje video nadzor a
MaintenanceEducationDječji vrtić osijek
Thursday, 9 April 2026
1 payment · €506
Peran D.O.O.
€506.25
Plaćanje po računu 68/0 1/30
MaintenanceEducationOš ljudevita gaja
Monday, 30 March 2026
2 payments · €351
Peran D.O.O.
€269.80
Plaćanje po računu 572/ 01/10
MaintenanceEducationOš ljudevita gaja
Peran D.O.O.
€81.25
Plaćanje po računu 59/0 1/30
MaintenanceEducationOš ljudevita gaja
Tuesday, 10 March 2026
1 payment · €281
Peran D.O.O.
€281.25
Vatrodojava 01/2026
MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Wednesday, 25 February 2026
1 payment · €425
Peran D.O.O.
€425.00
Vatrodojava
MaintenanceEducationDječji vrtić osijek
Tuesday, 17 February 2026
2 payments · €903
Peran D.O.O.
€540.00
Vatrodojava
MaintenanceEducationDječji vrtić osijek
Peran D.O.O.
€362.50
Vatrodojava
MaintenanceEducationDječji vrtić osijek
Friday, 13 February 2026
1 payment · €281
Peran D.O.O.
€281.25
Vatrodojave 01/2026
MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Thursday, 12 February 2026
1 payment · €253
Peran D.O.O.
€253.13
Plaćanje po računu 174/ 01/10
MaintenanceEducationOš ljudevita gaja
Tuesday, 10 February 2026
2 payments · €450
Peran D.O.O.
€250.00
Vatrodojava
MaintenanceEducationDječji vrtić osijek
Peran D.O.O.
€200.00
Vatrodojava
MaintenanceEducationDječji vrtić osijek
Monday, 5 January 2026
1 payment · €281
Peran D.O.O.
€281.25
Vatrodojava - kuhačeva 9. strma
MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Friday, 2 January 2026
1 payment · €113
Peran D.O.O.
€112.50
Plaćanje po računu
MaintenanceEducationOš ljudevita gaja
Tuesday, 30 December 2025
2 payments · €706
Peran D.O.O.
€593.39
UR1205 održavanjevatrodojavn og sustava
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Peran D.O.O.
€112.50
Pregled vatrodojave
MaintenanceEducationDječji vrtić osijek
Wednesday, 17 December 2025
1 payment · €281
Peran D.O.O.
€281.25
Vatrodojava (strma, kuhačeva, trg v. lisinskog)
MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Monday, 1 December 2025
1 payment · €148
Peran D.O.O.
€148.30
Alarm
MaintenanceEducationDječji vrtić osijek
Tuesday, 11 November 2025
1 payment · €281
Peran D.O.O.
€281.25
Vatrodojava za 10/2025 - kuhačeva, strma...
MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Friday, 24 October 2025
1 payment · €2,923
Peran D.O.O.
€2,922.81
UR1065 inv.video nadzor RBR.2127/100/10
Equipment and furniture+1 more itemCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 21 October 2025
1 payment · €238
Peran D.O.O.
€237.50
Plaćanje po računu
MaintenanceEducationOš tenja
Friday, 17 October 2025
1 payment · €281
Peran D.O.O.
€281.25
Vatrodojava - održavanje (arhiv strma ulica bb)
MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Thursday, 25 September 2025
2 payments · €878
Peran D.O.O.
€712.40
Plaćanje po računu
MaintenanceEducationOš ljudevita gaja
Peran D.O.O.
€165.90
Plaćanje po računu
MaintenanceEducationOš ljudevita gaja
Monday, 22 September 2025
1 payment · €531
Peran D.O.O.
€530.89
UR883 održavanjevatrodojavno g sustava
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku