Agram TIS D.O.O.
€204.21
Plaćanje računa 26269-H 126-1795
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
158 payments · total €13,188.31
Download CSV (up to 5,000 rows) ↓Friday, 25 September 2026
2 payments · €273
Agram TIS D.O.O.
€68.36
Plaćanje računa 26265-H 126-1795
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 10 September 2026
1 payment · €36.90
Agram TIS D.O.O.
€36.90
Plaćanje po računu 2513 4-H126-12140
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 2 September 2026
2 payments · €280
Agram TIS D.O.O.
€229.39
Plaćanje po računu
Other servicesEducationCentar za odgoj i obrazovanje ivan štark
Agram TIS D.O.O.
€50.63
Plaćanje po računu
Other servicesEducationCentar za odgoj i obrazovanje ivan štark
Wednesday, 15 July 2026
2 payments · €96.34
Agram TIS D.O.O.
€65.35
Plaćanje po računu 1880 1-H126-12216
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€30.99
Plaćanje po računu 1878 3-H126-104
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 1 July 2026
1 payment · €2.73
Agram TIS D.O.O.
€2.73
Plaćanje računa 16452-H 126-1795
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 30 June 2026
2 payments · €226
Agram TIS D.O.O.
€223.58
Poslovi prije registracije vozila os 361G
MaintenancePublic order and safetyUpravni odjel za gospodarstvo
Agram TIS D.O.O.
€2.73
Odjava vozila od 184 sd
MaintenancePublic order and safetyUpravni odjel za gospodarstvo
Tuesday, 23 June 2026
4 payments · €287
Agram TIS D.O.O.
€84.99
Plaćanje računa 14164-H 126-20196
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€77.73
Plaćanje računa 14245-H 126-12216
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€68.36
Plaćanje računa 14224-- H126-104
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€56.15
Plaćanje računa 14609-H 126-12140
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 20 May 2026
5 payments · €597
Agram TIS D.O.O.
€204.21
Plaćanje računa 6717-H1 26-12216
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€187.27
Plaćanje računa 10285-H 126-12140
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€68.36
Plaćanje računa 10280-H 126-20196
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€68.36
Plaćanje računa 12831-H 126-1795
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€68.36
Plaćanje računa 6691-H1 26-12216
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 30 April 2026
1 payment · €36.90
Agram TIS D.O.O.
€36.90
Plaćanje računa 10955-H 126-20196
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 9 April 2026
7 payments · €610
Agram TIS D.O.O.
€164.55
Plaćanje računa 6123-H1 26-1795
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€112.45
Plaćanje računa 5982-H1 26-1795
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€85.19
Plaćanje računa 6620-H1 26-12140
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€78.24
Plaćanje računa 7494-H1 26-104
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€68.36
Plaćanje računa 7483-H1 26-12140
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€50.63
Plaćanje računa 6613-H1 26-20196
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€50.63
Plaćanje računa 5965-H1 26-1795
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 30 March 2026
1 payment · €129
Agram TIS D.O.O.
€129.38
Ur 312 račun 5869-H126-179 5 teh.pregled opel vivaro
Other servicesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 25 March 2026
2 payments · €122
Agram TIS D.O.O.
€71.96
Plaćanje računa 3508-H1 26-12140
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€50.05
Plaćanje računa 3501-H1 26-12140
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 16 March 2026
1 payment · €50.63
Agram TIS D.O.O.
€50.63
Ur 206 račun 5671-H126-179 5 teh pregled opel vivaro
Other servicesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 26 February 2026
4 payments · €565
Agram TIS D.O.O.
€223.58
Plaćanje računa 1493-H1 26-1795
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€204.21
Plaćanje računa 8-H126- 20219
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€68.36
Plaćanje računa 1476-H1 26-1795
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€68.36
Plaćanje računa 1-H126- 12140
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 14 January 2026
2 payments · €220
Agram TIS D.O.O.
€169.03
Plaćanje po računu
Other services
Agram TIS D.O.O.
€50.63
Plaćanje po računu
Other services
Monday, 29 December 2025
5 payments · €370
Agram TIS D.O.O.
€174.26
Plaćanje računa 34288-H 126-12216
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€68.36
Plaćanje računa 34274-H 126-12216
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€64.72
Plaćanje računa 34264-H 126-12140
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€36.90
Plaćanje računa 35788-H 126-12140
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€26.05
Plaćanje računa 34940-H 126-20196
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 3 December 2025
8 payments · €670
Agram TIS D.O.O.
€171.86
Plaćanje računa 31520-H 126-104
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€171.84
Plaćanje računa 32240-H 126-12216
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€68.36
Plaćanje računa 31510-H 126-104
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€68.36
Plaćanje računa 31370-H 126-12140
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€68.36
Plaćanje računa 32235-H 126-12216
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€58.62
Plaćanje računa 33388-H 126-20196
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€31.39
Plaćanje računa 31386-H 126-12140
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€30.99
Plaćanje računa 33384-H 126-12216
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka