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

Recipient: Ronis D.O.O.Clear filters

5 payments · total €2,784.22

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Friday, 3 July 2026

1 payment · €804

Ronis D.O.O.

€804.00

Plaćanje po računu 722/ PJ2/33

Equipment and furnitureEducationOš mladost
RONIS D.O.O.

Monday, 1 June 2026

1 payment · €1,723

Ronis D.O.O.

€1,722.86

Plaćanje po računu 532/ PJ2/33

Equipment and furnitureEducationOš mladost
RONIS D.O.O.

Thursday, 5 June 2025

1 payment · €102

Ronis D.O.O.

€102.00

Plaćanje po računu

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

Wednesday, 28 May 2025

1 payment · €75.86

Ronis D.O.O.

€75.86

UR534 konverter tehnika

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

Friday, 12 July 2024

1 payment · €79.50

Ronis D.O.O.

€79.50

Plaćanje po računu

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

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