Rege - Commerce D.O.O.
€800.00
Plaćanje računa 237/RUS TIKA/99
Other operating costsCulture, sport and recreationKulturni centar osijek
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €4,448.02
Download CSV (up to 5,000 rows) ↓Monday, 7 September 2026
3 payments · €990
Rege - Commerce D.O.O.
€138.40
Plaćanje računa 238/RUS TIKA/99
Other operating costsCulture, sport and recreationKulturni centar osijek
Rege - Commerce D.O.O.
€51.80
Plaćanje računa 3222/RU STIKA/2
Other operating costsCulture, sport and recreationKulturni centar osijek
Thursday, 11 September 2025
1 payment · €85.60
Rege - Commerce D.O.O.
€85.60
Pl.račun, 29277/RUSTIKA/2
Other operating costsCulture, sport and recreationKulturni centar osijek
Monday, 17 March 2025
1 payment · €420
Rege - Commerce D.O.O.
€420.00
Pl. račun 4786/RUSTIKA/2
Other operating costsCulture, sport and recreationKulturni centar osijek
Monday, 17 February 2025
1 payment · €937
Rege - Commerce D.O.O.
€936.75
Ur 78 r 4 ručak/večera HNK split djeca - snježna kralji ca
Other operating costsCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 26 November 2024
1 payment · €660
Rege - Commerce D.O.O.
€660.00
Pl.račun 38733/RUSTIKA/2
Other operating costsCulture, sport and recreationKulturni centar osijek
Wednesday, 23 October 2024
1 payment · €495
Rege - Commerce D.O.O.
€495.47
Pl.račun 32471/RUSTIKA/2
Other operating costsCulture, sport and recreationKulturni centar osijek
Wednesday, 29 May 2024
1 payment · €420
Rege - Commerce D.O.O.
€420.00
Ur 532 r 18745 reprezentacija
Other operating costsCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 2 February 2024
1 payment · €440
Rege - Commerce D.O.O.
€440.00
Plaćanje po računu ur 1250 r 10735 domjenak
Other operating costsCulture, sport and recreationHrvatsko narodno kazalište u osijeku
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