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City of Osijek · budget payments

What does Osijek spend money on?

City of Osijek regularly publishes its list of paid invoices. Follow it here without accounting codes: who got the money, how much, and what for.

Latest day7 days30 days

Period: 06/09/2026 – 05/10/2026

Total paid
€9.3M
Payments
4,523
Recipients
922

Where the money went

Split by type of expense, based on the budget's economic classification.

  1. Staff€2.49M
  2. Day-to-day operations€2.44M
  3. Construction and investment€1.96M
  4. Support to citizens€900.04K
  5. Subsidies and incentives€730K
  6. Loans and financial costs€367.36K
  7. Donations and other€278.82K
  8. Unclassified€75.67K
  9. Transfers to institutions€63.09K

Which areas of life

Split by function, based on the international COFOG classification.

  1. Education€3.29M
  2. Housing and community amenities€1.98M
  3. Culture, sport and recreation€1.39M
  4. Economy and transport€884.15K
  5. Administration and general services€631.63K
  6. Public order and safety€457.53K
  7. Not classified€417.07K
  8. Social protection€224.37K
  9. Environment€21.78K
  10. Health€11.56K

Paid per day, last 60 days

Largest payments

See all payments →

Private individual (anonymised)

€1,258,757.81
08/09/2026
Salaries and contributionsEducationDječji vrtić osijek
Fizičke osobe

GPP D.O.O.

€630,000.00
07/09/2026

Subvencija 2026. - gpp

Subsidies to city companiesHousing and community amenitiesUpravni odjel za gospodarstvo
GPP D.O.O.

Private individual (anonymised)

€442,820.81
08/09/2026
Salaries and contributionsCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Fizičke osobe

Školska Knjiga D.D.

€383,585.74
17/09/2026

Radne bilježnice za osnovne škole

In-kind benefits to citizensEducationUpravni odjel za društvene djelatnosti
ŠKOLSKA KNJIGA D.D.

Private individual (anonymised)

€351,213.99
09/09/2026
Salaries and contributionsPublic order and safetyJavna vatrogasna postrojba grada osijeka
Fizičke osobe

Unikom D.O.O.

€319,769.68
08/09/2026

Održavanje čistoće javnih površina 08/2026

MaintenanceHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet
UNIKOM D.O.O.

Top recipients

  1. 1
    Unikom D.O.O.
    167 payments
    €1.42M
  2. 2
    GPP D.O.O.
    14 payments
    €813.25K
  3. 3
    Školska Knjiga D.D.
    5 payments
    €383.84K
  4. 4
    Športski Objekti D.O.O.
    5 payments
    €305.51K
  5. 5
    Gravia D.O.O.
    1 payment
    €286.99K
  6. 6
    Projektgradnja Plus D.O.O.
    2 payments
    €165.42K