Skip to content
OJavna PotrošnjaOsijek

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Primo Stroj D.O.O.Clear filters

4 payments · total €2,943.00

Download CSV (up to 5,000 rows) ↓

Thursday, 30 April 2026

1 payment · €75.00

Primo Stroj D.O.O.

€75.00

Ur 402 račun 126-VP0-1 rez ervni dio stroj stolarija

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

Thursday, 5 March 2026

1 payment · €274

Primo Stroj D.O.O.

€274.25

Ur 177 račun 22-VP0-1 popr avak stroja

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

Friday, 4 July 2025

1 payment · €2,136

Primo Stroj D.O.O.

€2,135.50

Ur 677 izmjena ležajeva , lančanika na blanjalici

Telecom and postage+1 more itemCulture, sport and recreationHrvatsko narodno kazalište u osijeku
PRIMO STROJ D.O.O.

Thursday, 15 May 2025

1 payment · €458

Primo Stroj D.O.O.

€458.25

UR442 dijelovi za održavanje u stol.rad.

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

That's everything