Attexo D.O.O.
€359.00
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
735 payments · total €619,935.60
Download CSV (up to 5,000 rows) ↓Wednesday, 25 March 2026
2 payments · €389
Attexo D.O.O.
€29.98
Plaćanje računa
Materials and suppliesEducationOš august šenoa
Monday, 16 March 2026
1 payment · €128
Attexo D.O.O.
€128.31
Pl rn
Materials and suppliesEducationOš svete ane u osijeku
Thursday, 12 March 2026
1 payment · €132
Attexo D.O.O.
€132.05
Plaćanje računa
Materials and suppliesEducationOš august šenoa
Wednesday, 11 March 2026
1 payment · €221
Attexo D.O.O.
€221.02
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Tuesday, 10 March 2026
2 payments · €102
Attexo D.O.O.
€68.88
Mt - materijal za nasta vu
Materials and suppliesEducationOš dobriše cesarića
Attexo D.O.O.
€32.86
Plaćanje po rn br. 198- V01-10
Materials and suppliesEducationOš retfala
Wednesday, 4 March 2026
1 payment · €56.82
Attexo D.O.O.
€56.82
Plaćanje 177-V01-10
Materials and suppliesEducationOš mladost
Monday, 2 March 2026
1 payment · €176
Attexo D.O.O.
€175.63
194-V01-10 razni mat.
Materials and suppliesEducationOš antuna mihanovića
Friday, 27 February 2026
1 payment · €127
Attexo D.O.O.
€126.94
Plaćanje po računu
Materials and suppliesEducationOš ivana filipovića
Tuesday, 24 February 2026
4 payments · €1,250
Attexo D.O.O.
€593.75
64-V01-10 računalo
Equipment and furnitureEducationOš antuna mihanovića
Attexo D.O.O.
€299.00
106-V01-10 uredske st olice
Equipment and furnitureEducationOš antuna mihanovića
Attexo D.O.O.
€258.03
Plaćanje po računu 173
Materials and suppliesEducationOš vladimira becića
Attexo D.O.O.
€98.78
146-V01-10 uredske st olice
Equipment and furnitureEducationOš antuna mihanovića
Friday, 20 February 2026
1 payment · €184
Attexo D.O.O.
€183.83
Pl. rn
Materials and suppliesEducationOš svete ane u osijeku
Wednesday, 18 February 2026
11 payments · €5,804
Attexo D.O.O.
€1,997.41
Plaćanje računa
Materials and suppliesEducationOš august šenoa
Attexo D.O.O.
€1,562.83
Plaćanje računa
Materials and suppliesEducationOš august šenoa
Attexo D.O.O.
€753.00
Plaćanje računa
Equipment and furnitureEducationOš august šenoa
Attexo D.O.O.
€338.32
Pl. račun
Materials and suppliesEducationOš svete ane u osijeku
Attexo D.O.O.
€218.34
Plaćanje računa
Materials and suppliesEducationOš august šenoa
Attexo D.O.O.
€210.07
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Attexo D.O.O.
€196.59
Plaćanje po računu
Telecom and postageEducationOš tin ujević
Attexo D.O.O.
€178.44
Pl. račun
Equipment and furnitureEducationOš svete ane u osijeku
Attexo D.O.O.
€164.28
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Attexo D.O.O.
€130.06
Plaćanje po računu
Materials and suppliesEducationOš svete ane u osijeku
Attexo D.O.O.
€54.38
Plaćanje po računu
Other operating costsEducationOš tin ujević
Tuesday, 17 February 2026
2 payments · €141
Attexo D.O.O.
€74.39
Plaćanje račun
Materials and suppliesEducationOš jagode truhelke
Attexo D.O.O.
€66.25
Plaćanje po računu
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Friday, 13 February 2026
2 payments · €310
Attexo D.O.O.
€204.55
93
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Attexo D.O.O.
€105.10
69
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Thursday, 12 February 2026
2 payments · €960
Attexo D.O.O.
€813.31
Plaćanje računa 66-V01- 10
Materials and suppliesEducationOš mladost
Attexo D.O.O.
€146.23
Attexo
Materials and suppliesEducationOš ivana filipovića
Tuesday, 10 February 2026
3 payments · €1,003
Attexo D.O.O.
€490.59
Plaćanje po računu
Materials and suppliesEducationOš retfala
Attexo D.O.O.
€418.52
65-V01-10 razni mat.
Materials and suppliesEducationOš antuna mihanovića
Attexo D.O.O.
€94.32
107-V01-10 toneri
Materials and suppliesEducationOš antuna mihanovića
Tuesday, 3 February 2026
1 payment · €382
Attexo D.O.O.
€381.73
Plaćanje po računu 70
Materials and suppliesEducationOš vladimira becića
Thursday, 29 January 2026
1 payment · €92.86
Attexo D.O.O.
€92.86
Pl. rn
Materials and suppliesEducationOš jagode truhelke
Wednesday, 28 January 2026
1 payment · €503
Attexo D.O.O.
€502.70
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Monday, 26 January 2026
1 payment · €361
Attexo D.O.O.
€360.94
Papir za edukatore, za pripremu nastavnih sredstava
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Monday, 19 January 2026
1 payment · €28.05
Attexo D.O.O.
€28.05
Fotokopirni papir
Materials and suppliesEducationOš svete ane u osijeku
Thursday, 8 January 2026
1 payment · €228
Attexo D.O.O.
€227.56
Attexo
Materials and suppliesEducationOš ivana filipovića
Friday, 2 January 2026
6 payments · €1,372
Attexo D.O.O.
€619.08
Natjecanje- materijal
Materials and suppliesEducationOš dobriše cesarića
Attexo D.O.O.
€350.00
Attexo - servis
MaintenanceEducationOš ivana filipovića
Attexo D.O.O.
€199.69
Attexo - oprema
Equipment and furnitureEducationOš ivana filipovića
Attexo D.O.O.
€80.25
Plaćanje po računu 1578 -V01-10
Materials and suppliesEducationOš vladimira becića
Attexo D.O.O.
€68.01
Pl. rn
Materials and suppliesEducationOš jagode truhelke
Attexo D.O.O.
€55.02
Ššd - papir
Materials and suppliesEducationOš dobriše cesarića
Tuesday, 30 December 2025
7 payments · €5,552
Attexo D.O.O.
€1,998.75
Oprema - namještaj
Equipment and furnitureEducationOš dobriše cesarića
Attexo D.O.O.
€1,191.56
Plaćanje rn br. 1567-V0 1-10
Materials and suppliesEducationOš retfala
Attexo D.O.O.
€1,083.32
Plaćanje po rn br. 1571 -VO01-10
MaintenanceEducationOš retfala