Unikom D.O.O.
€180,982.43
30/09/2026
1. ps radovi na sustavu navodnjavanja -šrc copacabana
Equipment and furnitureCulture, sport and recreationUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša
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.
Period: 29/09/2026 – 05/10/2026
Total paid
€1.42M
Payments
583
Recipients
221
Where the money went
Split by type of expense, based on the budget's economic classification.
Which areas of life
Split by function, based on the international COFOG classification.
Paid per day, last 60 days
Largest payments
See all payments →Športski Objekti D.O.O.
€128,625.00
29/09/2026
Usluge na održavanju bazena copacabana
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Projektgradnja Plus D.O.O.
€106,229.67
30/09/2026
1.PS radovi na rekonstrukciji OŠ jagode truhelke
Renovation and reconstructionEducationUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša
Iver D.O.O.
€80,102.10
29/09/2026
2. ps rekonstrukcija OŠ v. becić
Renovation and reconstructionEducationUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša
Projektgradnja Plus D.O.O.
€59,191.01
30/09/2026
Podugovaratelj osijek-koteks d.d. po 1.PS radovi na rekonstrukciji OŠ jagode truhelke
Renovation and reconstructionEducationUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša
Planum-Građenje D.O.O.
€58,275.05
02/10/2026
1. ps rekonstrukcija OŠ ljudevita gaja u osijeku
Renovation and reconstructionEducationUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša
Top recipients
- 1Unikom D.O.O.15 payments€233.48K
- 2Projektgradnja Plus D.O.O.2 payments€165.42K
- 3Športski Objekti D.O.O.2 payments€144.66K
- 4Planum-Građenje D.O.O.3 payments€100.99K
- 5Iver D.O.O.1 payment€80.1K
- 6Svjetla Grada D.O.O.7 payments€79.55K