Skip to content
OJavna PotrošnjaOsijek

Office / sector · 204 03 09458

Oš vijenac

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 vijenac
Total paid · Last 30 days
€16.2K
61 payments
Total paid · All time
€794.39K
since 26/01/2024
Payments
2,291
Latest payment: 30/09/2026
Average payment
€347

By month

Types of expense

  1. Salaries and contributions€348.89K
  2. Materials and supplies€214.06K
  3. Energy€63.14K
  4. Maintenance€38.69K
  5. Books, art and heritage€31.75K
  6. Staff travel and training€20.86K
  7. Equipment and furniture€20.16K
  8. Utilities€17.07K

Top recipients

  1. Doprinos za Zdravstveno Osiguranje - PK€47.11K
  2. Hep-Toplinarstvo D.O.O.€45.93K
  3. Doprinos za MIO i Stup - PK€37.59K
  4. Svjetla Grada D.O.O.€30.89K
  5. Denarius D.O.O. Ivan Poštić€29.49K
  6. Studentski Centar u Osijeku€26.09K
  7. Marica Pekarica D.O.O.€24.04K
  8. Nova Furca D.O.O.€22.26K

Latest payments

All payments (2,291) →

Wednesday, 30 September 2026

Vindija D.O.O.

€633.47

Plaćanje po računu

Materials and suppliesEducationOš vijenac
VINDIJA D.O.O.

Vindija D.O.O.

€317.28

Plaćanje po računu

Materials and suppliesEducationOš vijenac
VINDIJA D.O.O.

Roto Dinamic D.O.O.

€181.13

Placanje po racunu

Materials and suppliesEducationOš vijenac
ROTO DINAMIC D.O.O.

Roto Dinamic D.O.O.

€148.65

Placanje po racunu

Materials and suppliesEducationOš vijenac
ROTO DINAMIC D.O.O.

Vindija D.O.O.

€117.50

Plaćanje po računu

Materials and suppliesEducationOš vijenac
VINDIJA D.O.O.