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Office / sector · 204 03 09538

Oš josipovac

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 josipovac
Total paid · Last 30 days
€9,812
33 payments
Total paid · All time
€662.99K
since 12/02/2024
Payments
1,809
Latest payment: 01/10/2026
Average payment
€366

By month

Types of expense

Top recipients

Thursday, 1 October 2026

Ministarstvo Rada, Mir.sust., Obitelji i

€74.33

Marko tot/polaganje opć eg dijela stručnog ispita stručn jaka zaštite na radu

Staff travel and trainingEducationOš josipovac
MINISTARSTVO RADA, MIR.SUST., OBITELJI I

Monday, 28 September 2026

Private individual (anonymised)

€441.44
Salaries and contributionsEducationOš josipovac
Fizičke osobe

Monday, 21 September 2026

Roto Dinamic D.O.O.

€403.16

Placanje po racunu 2208 02-22-54083 šk

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

Marak Dario - Vl. Ob. Elektromehanika Msole trader / individual

€126.08

Transakcijski račun 183 -1-26/SREDSTVA za perilicu suđa

Materials and suppliesEducationOš josipovac
MARAK DARIO - VL. OB. ELEKTROMEHANIKA M

Roto Dinamic D.O.O.

€74.63

Placanje po racunu 2208 05-22-54083 šk

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

Narodne Novine D.D.

€73.00

Pl račun 2600954/MT0250/5 ped.dok.

Materials and suppliesEducationOš josipovac
NARODNE NOVINE D.D.

Libusoft Cicom D.O.O.

€43.75

Plaćanje računa: 26/001 3683

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