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OJavna PotrošnjaOsijek

Office / sector · 204 03 09562

Oš retfala

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 retfala
Total paid · Last 30 days
€29.83K
59 payments
Total paid · All time
€1.62M
since 13/02/2024
Payments
2,246
Latest payment: 01/10/2026
Average payment
€723

By month

Types of expense

  1. Salaries and contributions€705.84K
  2. Materials and supplies€515.64K
  3. Energy€102.4K
  4. Books, art and heritage€73.61K
  5. Maintenance€67.57K
  6. Utilities€41.22K
  7. Equipment and furniture€36.03K
  8. Staff travel and training€24.74K

Top recipients

  1. Dapek J.D.O.O.€128.37K
  2. Studentski Centar u Osijeku€124.47K
  3. Jakić Senka,vl.ug. OB la Rosa€94.59K
  4. Doprinos za Zdravstveno Osiguranje - PK€83.91K
  5. Doprinos za MIO i Stup - PK€78.36K
  6. Attexo D.O.O.€70.44K
  7. Hep-Plin D.O.O.€68.83K
  8. Porez - Plaća€45.68K

Latest payments

All payments (2,246) →

Thursday, 1 October 2026

Links D.O.O.

€3,611.88

Plaćanje po računu 2081 /36/100

Equipment and furniture+1 more itemEducationOš retfala
LINKS D.O.O.

Limbo D.O.O.

€402.70

Plaćanje po računu br. 934/1/1

Materials and suppliesEducationOš retfala
LIMBO D.O.O.

Roto Dinamic D.O.O.

€122.04

Placanje po racunu br. 230878-22-54083

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

Lureti D.O.O.

€87.50

Plaćanje po računu br. 488/3/1

Staff travel and trainingEducationOš retfala
LURETI D.O.O.

Snarp D.O.O.

€68.80

Placanje po racunu br. 6788/1/1

UtilitiesEducationOš retfala
SNARP D.O.O.

Financijska Agencija

€1.66

Plaćanje po rn br. 5368 13-1-25-0826

IT services and softwareEducationOš retfala
FINANCIJSKA AGENCIJA

Wednesday, 30 September 2026

Securitas Hrvatska D.O.O.

€250.00

Plaćanje po računu br. 7461/1/3

Other servicesEducationOš retfala
SECURITAS HRVATSKA D.O.O.