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OJavna PotrošnjaOsijek

Recipient

Attexo D.O.O.

Tax ID (OIB): 76539354763Place: Osijek
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€619.94K
since 08/01/2024
Payments
735
Latest payment: 25/03/2026
Average payment
€843

By month

Types of expense

  1. Materials and supplies€214.54K
  2. In-kind benefits to citizens€143.65K
  3. Books, art and heritage€121.65K
  4. Equipment and furniture€106K
  5. Donations€19.59K
  6. Maintenance€6,851
  7. Other operating costs€5,402
  8. Other structures€777

Offices and departments

  1. Oš mladost€207.04K
  2. Oš retfala€70.44K
  3. Oš antuna mihanovića€49.54K
  4. Oš dobriše cesarića€48.5K
  5. Oš grigor vitez€46.11K
  6. Oš august šenoa€44.56K
  7. Oš ivana filipovića€39.12K
  8. Oš vladimira becića€34.59K

Latest payments

All payments (735) →

Wednesday, 25 March 2026

Attexo D.O.O.

€359.00

Plaćanje po računu

Materials and suppliesEducationOš tin ujević
ATTEXO D.O.O.

Attexo D.O.O.

€29.98

Plaćanje računa

Materials and suppliesEducationOš august šenoa
ATTEXO D.O.O.

Monday, 16 March 2026

Attexo D.O.O.

€128.31

Pl rn

Materials and suppliesEducationOš svete ane u osijeku
ATTEXO D.O.O.

Thursday, 12 March 2026

Attexo D.O.O.

€132.05

Plaćanje računa

Materials and suppliesEducationOš august šenoa
ATTEXO D.O.O.

Wednesday, 11 March 2026

Attexo D.O.O.

€221.02

Plaćanje po računu

Materials and suppliesEducationOš tin ujević
ATTEXO D.O.O.

Tuesday, 10 March 2026

Attexo D.O.O.

€68.88

Mt - materijal za nasta vu

Materials and suppliesEducationOš dobriše cesarića
ATTEXO D.O.O.

Attexo D.O.O.

€32.86

Plaćanje po rn br. 198- V01-10

Materials and suppliesEducationOš retfala
ATTEXO D.O.O.

Wednesday, 4 March 2026

Attexo D.O.O.

€56.82

Plaćanje 177-V01-10

Materials and suppliesEducationOš mladost
ATTEXO D.O.O.