Romos-Commerce D.O.O.
€263.46
Plaćanje po računu
External contractors' allowances+1 more itemCulture, 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.
23 payments · total €49,116.68
Download CSV (up to 5,000 rows) ↓Friday, 11 September 2026
1 payment · €263
Thursday, 3 September 2026
1 payment · €3,825
Romos-Commerce D.O.O.
€3,825.00
Catering
Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
Tuesday, 30 June 2026
2 payments · €4,651
Romos-Commerce D.O.O.
€2,545.00
Konzumacija jela i pića i catering
Other operating costs+1 more itemEconomy and transportUpravni odjel za gospodarstvo
Romos-Commerce D.O.O.
€2,105.50
Catering promocija knjige kad umjetnost dodirne dušu
Other servicesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Monday, 30 March 2026
1 payment · €2,056
Romos-Commerce D.O.O.
€2,055.50
Catering
Other servicesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Tuesday, 30 December 2025
3 payments · €16.24K
Romos-Commerce D.O.O.
€7,100.00
Catering (finger food,...)
Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
Romos-Commerce D.O.O.
€7,100.00
Catering (finger food,...)
Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
Romos-Commerce D.O.O.
€2,037.50
Catering (finger food,...)
Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
Wednesday, 24 December 2025
1 payment · €1,119
Romos-Commerce D.O.O.
€1,118.76
Ur 917 smještaj sl. kaf e
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 24 November 2025
1 payment · €424
Romos-Commerce D.O.O.
€424.38
Smještaj po rezervaciji br.14821/CRS
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Tuesday, 11 November 2025
1 payment · €430
Romos-Commerce D.O.O.
€430.00
Najam inventara i piće
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Wednesday, 22 October 2025
1 payment · €363
Romos-Commerce D.O.O.
€362.92
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Thursday, 24 July 2025
1 payment · €1,658
Romos-Commerce D.O.O.
€1,657.52
Plaćanje po računu
External contractors' allowances+1 more itemCulture, sport and recreationKulturni centar osijek
Tuesday, 15 April 2025
1 payment · €71.46
Romos-Commerce D.O.O.
€71.46
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 11 April 2025
1 payment · €294
Romos-Commerce D.O.O.
€294.38
Ur 277 r 574 smještaj g ostiju - gospodar muha
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 9 April 2025
1 payment · €82.92
Romos-Commerce D.O.O.
€82.92
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Thursday, 5 December 2024
1 payment · €6,498
Romos-Commerce D.O.O.
€6,497.50
Domjenak za dan grada, catering
Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
Monday, 25 November 2024
1 payment · €700
Romos-Commerce D.O.O.
€700.00
Catering usluga finger food (hrvatski diplomatskiklub)
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Tuesday, 29 October 2024
1 payment · €9,960
Romos-Commerce D.O.O.
€9,960.00
Plaćanje po računu 2024 -49-2-99
Other operating costsCulture, sport and recreationKulturni centar osijek
Friday, 27 September 2024
2 payments · €345
Romos-Commerce D.O.O.
€232.92
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Romos-Commerce D.O.O.
€112.00
Plaćanje po računu 2024 -8383-2-1
Other operating costsCulture, sport and recreationKulturni centar osijek
Thursday, 18 April 2024
1 payment · €78.50
Romos-Commerce D.O.O.
€78.50
Plaćanje po računu 2024
Other operating costsCulture, sport and recreationKulturni centar osijek
Thursday, 29 February 2024
1 payment · €61.46
Romos-Commerce D.O.O.
€61.46
UR172 R321 noćenje
External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
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