Skip to content

All payments

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

Recipient: Horfam D.O.O.Clear filters

6 payments · total €3,064.47

Download CSV (up to 5,000 rows) ↓

Wednesday, 18 February 2026

1 payment · €721

Horfam D.O.O.

€721.25

UR75 reflektor

Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
HORFAM D.O.O.

Thursday, 3 April 2025

1 payment · €103

Horfam D.O.O.

€103.13

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
HORFAM D.O.O.

Wednesday, 12 March 2025

1 payment · €498

Horfam D.O.O.

€497.59

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
HORFAM D.O.O.

Thursday, 20 February 2025

2 payments · €1,656

Horfam D.O.O.

€1,512.50

Ur 133 r 37-1-77 boja z a pozornicu

Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
HORFAM D.O.O.

Horfam D.O.O.

€143.75

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
HORFAM D.O.O.

Monday, 17 February 2025

1 payment · €86.25

Horfam D.O.O.

€86.25

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
HORFAM D.O.O.

That's everything