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OJavna PotrošnjaOsijek

Category

External contractors' allowances

Allowances to students, volunteers, committee members and other people not employed by the City.
Group: Day-to-day operationsOfficial codes: 324
Total paid · Last 30 days
€6,760
10 payments
Total paid · All time
€357.38K
since 05/01/2024
Payments
805
Latest payment: 01/10/2026
Average payment
€444

By month

Top recipients

  1. Hotel Central D.O.O.€131.26K
  2. Hotel Osijek D.O.O.€38.7K
  3. Zračna Luka Osijek D.O.O.€25.99K
  4. Krkić-Poznić J. i Poznić V.-Vl. Ob. UNA€23.83K
  5. TOK D.O.O.€11.5K
  6. Turist D.O.O.€10.48K
  7. Balaban Zoran€9,890
  8. Palisada D.O.O.€7,851

Offices and departments

  1. Hrvatsko narodno kazalište u osijeku€214.02K
  2. Kulturni centar osijek€118.89K
  3. Upravni odjel - ured gradonačelnika€3,321
  4. Gradske galerije osijek€2,946
  5. Dječje kazalište branka mihaljevića u osijeku€2,414
  6. Oš cvjetno€695
  7. Upravni odjel za financije i nabavu€467
  8. Oš august šenoa€264

Latest payments

All payments (805) →

Thursday, 1 October 2026

Turist D.O.O.

€5,628.92

Ur 858 račun 7706/010/10 g ostovanje kolumne zab.djece- var aždin

External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
TURIST D.O.O.

Hotel Central D.O.O.

€199.68

Ur 870 račun 517/1/2 glazb enik pop rock rapsodija

External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
HOTEL CENTRAL D.O.O.

Hotel Central D.O.O.

€149.76

UR895 smještaj glazbeni k grofica marica RBR.535/1/2

External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
HOTEL CENTRAL D.O.O.

Hotel Central D.O.O.

€99.84

Ur 811 račun 472/1/2 labuđ e jezero

External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
HOTEL CENTRAL D.O.O.

Hotel Central D.O.O.

€99.84

UR888 smještaj scenogra fkinje mišolovka RBR.519/1/2

External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
HOTEL CENTRAL D.O.O.

Hotel Central D.O.O.

€67.84

Ur 869 račun 507/1/2 smješ taj mišolovka

External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
HOTEL CENTRAL D.O.O.

Hotel Central D.O.O.

€49.92

Ur 855 račun 486/1/2 labuđ e jezero

External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
HOTEL CENTRAL D.O.O.

Hotel Central D.O.O.

€49.92

Ur 884 račun 518/1/2 labuđ e jezero

External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
HOTEL CENTRAL D.O.O.