Plazma D.O.O.
€1,176.00
Ur 461 račun 63/1/3 godišn ji servis klime
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €3,807.87
Download CSV (up to 5,000 rows) ↓Wednesday, 20 May 2026
2 payments · €1,229
Plazma D.O.O.
€52.93
Ur 497 račun 64/1/3 punjen je klima uređaja
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 4 November 2025
1 payment · €25.00
Plazma D.O.O.
€25.00
Plaćanje po računu
MaintenanceCulture, sport and recreationKulturni centar osijek
Friday, 31 October 2025
1 payment · €424
Plazma D.O.O.
€423.94
Ur 992 račun 116/1/2 stroj za uvezivanje
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 25 June 2025
1 payment · €1,250
Plazma D.O.O.
€1,250.00
Ur 657 godišnji servis klime
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 3 May 2024
1 payment · €880
Plazma D.O.O.
€880.00
Ur 410 r 36/1/4 godišnji servis klima uređaja
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
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