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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Prima Commerce D.O.O. BjelovarClear filters

25 payments · total €56,911.43

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September 2026

1 payment · €15.12K

Prima Commerce D.O.O. Bjelovar

€15,117.70
Equipment and furnitureMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
PRIMA COMMERCE d.o.o. Bjelovar

August 2026

2 payments · €557

July 2026

1 payment · €116

May 2026

2 payments · €2,434

April 2026

2 payments · €2,125

March 2026

1 payment · €1,427

January 2026

1 payment · €10.42K

November 2025

1 payment · €2,145

August 2025

1 payment · €2,280

July 2025

1 payment · €446

April 2025

2 payments · €7,822

Prima Commerce D.O.O. Bjelovar

€7,273.70
Equipment and furnitureMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
PRIMA COMMERCE d.o.o. Bjelovar

March 2025

2 payments · €3,200

Prima Commerce D.O.O. Bjelovar

€2,496.55
Equipment and furnitureMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
PRIMA COMMERCE d.o.o. Bjelovar

February 2025

2 payments · €580

December 2024

1 payment · €1,406

July 2024

1 payment · €2,527

March 2024

1 payment · €813

February 2024

1 payment · €2,514

January 2024

2 payments · €979

That's everything