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OJavna PotrošnjaOsijek

Office / sector · 204 03 09431

Oš mladost

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 mladost
Total paid · Last 30 days
€37.29K
96 payments
Total paid · All time
€1.92M
since 08/02/2024
Payments
3,570
Latest payment: 01/10/2026
Average payment
€538

By month

Types of expense

  1. Materials and supplies€673.55K
  2. Salaries and contributions€426.99K
  3. Professional services€179.3K
  4. In-kind benefits to citizens€120.88K
  5. Energy€115.02K
  6. Equipment and furniture€93.25K
  7. Books, art and heritage€80.33K
  8. Staff travel and training€56.99K

Top recipients

  1. Attexo D.O.O.€207.04K
  2. Studentski Centar u Osijeku€193.89K
  3. Hep-Toplinarstvo D.O.O.€84.08K
  4. Marica Pekarica D.O.O.€74.25K
  5. Školska Knjiga D.D.€65.65K
  6. Doprinos za Zdravstveno Osiguranje - PK€59.19K
  7. Alfa D.D.€57.8K
  8. Denarius D.O.O. Ivan Poštić€54.41K

Latest payments

All payments (3,570) →

Thursday, 1 October 2026

Massa D.O.O.

€650.00

Plaćanje po računu 0084 -1-26

MaintenanceEducationOš mladost
MASSA D.O.O.

Pevex D.D.

€149.40

Plaćanje po računu

Materials and suppliesEducationOš mladost
PEVEX D.D.

Libusoft Cicom D.O.O.

€33.60

Plaćanje računa: 26/001 3702

IT services and softwareEducationOš mladost
LIBUSOFT CICOM D.O.O.

Narodne Novine D.D.

€33.19

Plaćanje po računu 2601 002/MT0250/5

Materials and suppliesEducationOš mladost
NARODNE NOVINE D.D.

Pevex D.D.

€32.74

Plaćanje po računu

Materials and suppliesEducationOš mladost
PEVEX D.D.

AGS Gastro Sistemi D.O.O.

€21.56

Plaćanje po računu 2622 -01-262

Materials and suppliesEducationOš mladost
AGS GASTRO SISTEMI D.O.O.

Foto ART D.O.O.

€10.00

Plaćanje po računu

Other servicesEducationOš mladost
FOTO ART D.O.O.

Financijska Agencija

€1.66

Plaćanje po računu

IT services and softwareEducationOš mladost
FINANCIJSKA AGENCIJA