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OJavna PotrošnjaOsijek

Office / sector · 204 03 09396

Oš svete ane u osijeku

The same number is used for an administrative department and the institutions it oversees (e.g. schools, cultural institutions), so we show it as a sector.
Official name: Oš svete ane u osijeku
Total paid · Last 30 days
€26.73K
56 payments
Total paid · All time
€1.14M
since 12/02/2024
Payments
2,184
Latest payment: 01/10/2026
Average payment
€522

By month

Types of expense

  1. Salaries and contributions€541.19K
  2. Materials and supplies€306.79K
  3. Energy€104.52K
  4. Books, art and heritage€42.12K
  5. Maintenance€33.43K
  6. Staff travel and training€30.54K
  7. Equipment and furniture€29.29K
  8. Utilities€12.84K

Top recipients

  1. Hep-Toplinarstvo D.O.O.€86K
  2. Doprinos za Zdravstveno Osiguranje - PK€73.23K
  3. Studentski Centar u Osijeku€56.71K
  4. Doprinos za MIO i Stup - PK€56.64K
  5. Jakić Senka,vl.ug. OB la Rosa€51.31K
  6. Dapek J.D.O.O.€46.71K
  7. Svjetla Grada D.O.O.€41.58K
  8. Denarius D.O.O. Ivan Poštić€31.77K

Latest payments

All payments (2,184) →

Thursday, 1 October 2026

Sygma D.O.O.

€525.00

Plaćanje po računu

Equipment and furnitureEducationOš svete ane u osijeku
SYGMA D.O.O.

Saponia D.D.

€279.97

Transakcijski račun

Materials and suppliesEducationOš svete ane u osijeku
SAPONIA D.D.

Dukat D.D.

€195.95

Plaćanje po računu

Materials and suppliesEducationOš svete ane u osijeku
DUKAT D.D.

Dukat D.D.

€139.30

Plaćanje po računu

Materials and suppliesEducationOš svete ane u osijeku
DUKAT D.D.

Alca Zagreb D.O.O.

€122.74

Plaćanje po računu

Materials and suppliesEducationOš svete ane u osijeku
ALCA ZAGREB D.O.O.

Školske Novine D.O.O.

€58.00

Plaćanje po računu

Materials and suppliesEducationOš svete ane u osijeku
ŠKOLSKE NOVINE D.O.O.

Financijska Agencija

€1.66

Plaćanje po računu

IT services and softwareEducationOš svete ane u osijeku
FINANCIJSKA AGENCIJA