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Office / sector · 204 03 09546

Oš višnjevac

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 višnjevac
Total paid · Last 30 days
€70.21K
116 payments
Total paid · All time
€1.55M
since 12/01/2024
Payments
3,192
Latest payment: 01/10/2026
Average payment
€487

By month

Types of expense

Top recipients

Thursday, 1 October 2026

Svjetla Grada D.O.O.

€22,817.84

Radni udžbenici

In-kind benefits to citizensEducationOš višnjevac
SVJETLA GRADA D.O.O.

Svjetla Grada D.O.O.

€12,335.68

Trajni udžbenici

Books, art and heritageEducationOš višnjevac
SVJETLA GRADA D.O.O.

Sygma D.O.O.

€708.96

Plaćanje po računu

Materials and suppliesEducationOš višnjevac
SYGMA D.O.O.

Mesna Industrija Ravlić D.O.O.

€535.50

Temeljem računa u zakon skom roku.

Materials and suppliesEducationOš višnjevac
MESNA INDUSTRIJA RAVLIĆ D.O.O.

Saponia D.D.

€445.12

Transakcijski račun

Materials and suppliesEducationOš višnjevac
SAPONIA D.D.

Dukat D.D.

€426.31

Plaćanje po računu

Materials and suppliesEducationOš višnjevac
DUKAT D.D.

Metro Cash & Cary D.O.O.

€399.26

Plaćanje po računu

Materials and suppliesEducationOš višnjevac
METRO CASH & CARY D.O.O.

Metro Cash & Cary D.O.O.

€256.29

Plaćanje po računu

Materials and suppliesEducationOš višnjevac
METRO CASH & CARY D.O.O.