Primaris D.O.O.
€103.12
UR578 ozs za djelatnike tehnike-majice
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
29 payments · total €18,005.35
Download CSV (up to 5,000 rows) ↓Friday, 5 June 2026
1 payment · €103
Wednesday, 3 June 2026
1 payment · €113
Primaris D.O.O.
€112.50
UR542 osobna zašt.sred. -frizeraj
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 11 May 2026
1 payment · €194
Primaris D.O.O.
€193.75
Plaćanje po računu 953, majice s tiskom za zbor
Other servicesEducationOš frana krste frankopana
Thursday, 7 May 2026
1 payment · €254
Primaris D.O.O.
€253.75
UR418 zaštitna obuća i odjeća
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 31 March 2026
2 payments · €340
Primaris D.O.O.
€248.75
Plaćanje računa 388/001 0105/001
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Primaris D.O.O.
€91.24
Plaćanje po računu
Materials and suppliesEducationOš vijenac
Thursday, 26 February 2026
1 payment · €1,311
Primaris D.O.O.
€1,311.25
Plaćanje računa 184/001 0105/001
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 30 December 2025
1 payment · €100
Primaris D.O.O.
€100.00
UR1188 kostim zavičaj, zaborav RBR.2736/0010105/001
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 19 November 2025
1 payment · €45.00
Primaris D.O.O.
€45.00
Plaćanje računa 2575/00 10105/001
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 31 October 2025
2 payments · €363
Primaris D.O.O.
€250.00
UR1063 zašt.radne cipel e stolarija,bravarija
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Primaris D.O.O.
€112.50
UR1064 zašt.radne cipel e spremačice
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 2 October 2025
1 payment · €338
Primaris D.O.O.
€337.50
Plaćanje računa 2189/00 10105/001
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 18 August 2025
1 payment · €997
Primaris D.O.O.
€997.12
Ploča flexi i traka žuta
Other operating costsAdministration and general servicesUpravni odjel za komunalno gospodarstvo i promet
Friday, 27 June 2025
1 payment · €750
Primaris D.O.O.
€750.00
Plaćanje računa 1182/00 10105/001
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 11 June 2025
1 payment · €260
Primaris D.O.O.
€260.00
Ur 595 primaris
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 4 June 2025
1 payment · €268
Primaris D.O.O.
€267.50
Ur 560 primaris
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 22 April 2025
3 payments · €4,363
Primaris D.O.O.
€3,150.00
Plaćanje računa 660/001 0105/001
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Primaris D.O.O.
€875.00
Plaćanje računa 724/001 0105/001
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Primaris D.O.O.
€337.50
Plaćanje računa 723/001 0105/001
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 28 March 2025
2 payments · €2,364
Primaris D.O.O.
€1,537.50
Plaćanje računa 536/001 0105/001
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Primaris D.O.O.
€826.25
Plaćanje računa 406/001 0105/001
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 19 March 2025
1 payment · €593
Primaris D.O.O.
€592.50
Ur 234 r 476 radna vatr ogasna odjela, košulje i oznake
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 4 March 2025
1 payment · €1,429
Primaris D.O.O.
€1,428.75
Plaćanje računa 205/001 0105/001
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 16 October 2024
1 payment · €35.75
Primaris D.O.O.
€35.75
Ur 960 r 2264 zaštitna oprema
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 19 June 2024
1 payment · €750
Primaris D.O.O.
€750.00
Plaćanje računa
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 27 May 2024
1 payment · €351
Primaris D.O.O.
€350.62
Plaćanje po računu
Materials and suppliesEducationOš franje krežme
Wednesday, 15 May 2024
1 payment · €77.50
Primaris D.O.O.
€77.50
Ur 429 r 912 punjenje z a prvu pomoć trebovanje 5,6/2024
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 12 April 2024
1 payment · €1,125
Primaris D.O.O.
€1,125.00
Plaćanje računa
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 2 February 2024
1 payment · €1,485
Primaris D.O.O.
€1,485.00
Radna obuća - 15. pari
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
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