Ferro-Domus D.O.O.
€7.69
Plaćanje po računu raču n br. 215/PP4/261
Materials and suppliesEducationOš grigor vitez
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
47 payments · total €13,976.74
Download CSV (up to 5,000 rows) ↓Monday, 21 September 2026
1 payment · €7.69
Monday, 7 September 2026
1 payment · €182
Ferro-Domus D.O.O.
€181.55
Plaćanje po računu raču n br. 206, materijal za održavan je
Materials and suppliesEducationOš frana krste frankopana
Thursday, 9 July 2026
1 payment · €68.46
Ferro-Domus D.O.O.
€68.46
Plaćanje po računu raču n br. 313, materijal za održavan je
Materials and suppliesEducationOš frana krste frankopana
Tuesday, 7 July 2026
1 payment · €5.58
Ferro-Domus D.O.O.
€5.58
Plaćanje po računu raču n br. 167/PP4/261
Materials and suppliesEducationOš grigor vitez
Monday, 11 May 2026
1 payment · €57.96
Ferro-Domus D.O.O.
€57.96
Plaćanje po računu raču n br. 269, materijal za održavan je
Materials and suppliesEducationOš frana krste frankopana
Tuesday, 28 April 2026
1 payment · €67.03
Ferro-Domus D.O.O.
€67.03
Plaćanje po računu raču n br. 96, materijal za održavanj e
Materials and suppliesEducationOš frana krste frankopana
Monday, 27 April 2026
2 payments · €52.00
Ferro-Domus D.O.O.
€40.19
Plaćanje po računu raču n br. 230/01/261
Materials and suppliesEducationOš grigor vitez
Ferro-Domus D.O.O.
€11.81
Plaćanje po računu raču n br. 94/PP4/261
Materials and suppliesEducationOš grigor vitez
Friday, 6 March 2026
1 payment · €16.44
Ferro-Domus D.O.O.
€16.44
Plaćanje po računu 127, materijal za održavanje
Materials and suppliesEducationOš frana krste frankopana
Friday, 20 February 2026
1 payment · €378
Ferro-Domus D.O.O.
€378.20
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Wednesday, 18 February 2026
1 payment · €303
Ferro-Domus D.O.O.
€302.66
Plaćanje po računu raču n br. 101/01/261, materijal za o držav
Materials and suppliesEducationOš frana krste frankopana
Tuesday, 9 December 2025
1 payment · €162
Ferro-Domus D.O.O.
€161.91
Plaćanje po računu 768, materijal za održavanje
Materials and suppliesEducationOš frana krste frankopana
Friday, 5 December 2025
1 payment · €19.40
Ferro-Domus D.O.O.
€19.40
Plaćanje po računu raču n br. 774/01/251
Materials and suppliesEducationOš grigor vitez
Tuesday, 21 October 2025
1 payment · €247
Ferro-Domus D.O.O.
€246.93
Plaćanje po računu 605, materijal
Materials and suppliesEducationOš frana krste frankopana
Wednesday, 8 October 2025
1 payment · €16.15
Ferro-Domus D.O.O.
€16.15
Plaćanje po računu raču n br. 601/01/251
Materials and suppliesEducationOš grigor vitez
Friday, 12 September 2025
1 payment · €12.30
Ferro-Domus D.O.O.
€12.30
Pl rn 543, kutnik, nit za kosilicu, žlica zidarska
Materials and suppliesEducationOš frana krste frankopana
Thursday, 24 July 2025
1 payment · €62.75
Ferro-Domus D.O.O.
€62.75
Plaćanje po računu raču n br. 420/01/251
Materials and suppliesCulture, sport and recreationKulturni centar osijek
Tuesday, 22 July 2025
1 payment · €97.15
Ferro-Domus D.O.O.
€97.15
Plaćanje po računu raču n br. 401/01/251
Materials and suppliesCulture, sport and recreationKulturni centar osijek
Thursday, 17 July 2025
1 payment · €10.00
Ferro-Domus D.O.O.
€10.00
Plaćanje po računu raču n br. 396/01/251
Materials and suppliesEducationOš grigor vitez
Wednesday, 9 July 2025
2 payments · €65.63
Ferro-Domus D.O.O.
€44.30
Plaćanje po računu raču n br. 400/01/251 mat.za održavan je
Materials and suppliesEducationOš frana krste frankopana
Ferro-Domus D.O.O.
€21.33
Plaćanje po računu raču n br. 399/01/251 mat.za održavan je
Materials and suppliesEducationOš frana krste frankopana
Wednesday, 14 May 2025
2 payments · €103
Ferro-Domus D.O.O.
€89.53
Plaćanje po računu 267 /01/251 vijci, svrdlo
Materials and suppliesEducationOš frana krste frankopana
Ferro-Domus D.O.O.
€13.10
Plaćanje po računu 266/ 01/251 tiplovi
Materials and suppliesEducationOš frana krste frankopana
Tuesday, 13 May 2025
1 payment · €25.50
Ferro-Domus D.O.O.
€25.50
Plaćanje po računu raču n br. 254/01/251
Materials and suppliesEducationOš grigor vitez
Monday, 24 February 2025
1 payment · €217
Ferro-Domus D.O.O.
€216.51
Pl.rč. 99/01/251 mat. z a održavanje 01/2025
Materials and suppliesEducationOš frana krste frankopana
Friday, 14 February 2025
1 payment · €8.78
Ferro-Domus D.O.O.
€8.78
Plaćanje po računu raču n br. 74/01/251
Materials and suppliesEducationOš grigor vitez
Wednesday, 15 January 2025
1 payment · €4,782
Ferro-Domus D.O.O.
€4,782.23
Plaćanje po računu raču n br. 838/01/241
Materials and supplies
Monday, 23 December 2024
1 payment · €9.73
Ferro-Domus D.O.O.
€9.73
Pl.rč. 812/01/241 mat. za održavanje 12/2024
Materials and suppliesEducationOš frana krste frankopana
Wednesday, 11 December 2024
1 payment · €29.60
Ferro-Domus D.O.O.
€29.60
Pl.rč. 744/01/241 mat. za održavanje 11/2024
Materials and suppliesEducationOš frana krste frankopana
Thursday, 5 December 2024
1 payment · €44.90
Ferro-Domus D.O.O.
€44.90
Plaćanje po računu raču n br. 710/01/241
Materials and suppliesCulture, sport and recreationKulturni centar osijek
Friday, 29 November 2024
1 payment · €35.53
Ferro-Domus D.O.O.
€35.53
Plaćanje po računu raču n br. 702/01/241
Materials and suppliesEducationOš grigor vitez
Thursday, 21 November 2024
1 payment · €52.78
Ferro-Domus D.O.O.
€52.78
Pl.rč. 666/01/241 mat. za održavanje 11/2024
Materials and suppliesEducationOš frana krste frankopana
Monday, 21 October 2024
1 payment · €498
Ferro-Domus D.O.O.
€497.78
Plaćanje po računu raču n br. 596/01/241
Materials and suppliesCulture, sport and recreationKulturni centar osijek
Thursday, 10 October 2024
2 payments · €2,802
Ferro-Domus D.O.O.
€2,625.00
Plaćanje po računu raču n br. 534/01/241
Equipment and furnitureCulture, sport and recreationKulturni centar osijek
Ferro-Domus D.O.O.
€177.30
Pl.rč. 595/01/241 mat. za održavanje 09/2024
Materials and suppliesEducationOš frana krste frankopana
Monday, 16 September 2024
1 payment · €148
Ferro-Domus D.O.O.
€148.08
Plaćanje po računu raču n br. 495/01/241
Materials and suppliesCulture, sport and recreationKulturni centar osijek
Wednesday, 17 July 2024
2 payments · €41.54
Ferro-Domus D.O.O.
€31.60
Pl.rč. 407/01/241 mat. za održavanje 06/2024
Materials and suppliesEducationOš frana krste frankopana
Ferro-Domus D.O.O.
€9.94
Pl.rč. 406/01/241 mat. za održavanje 05/2024
Materials and suppliesEducationOš frana krste frankopana
Tuesday, 21 May 2024
1 payment · €16.36
Ferro-Domus D.O.O.
€16.36
Plaćanje po računu 273/01/241
Materials and suppliesEducationOš frana krste frankopana
Tuesday, 7 May 2024
2 payments · €18.81
Ferro-Domus D.O.O.
€10.18
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Ferro-Domus D.O.O.
€8.63
Plaćanje po računu
Materials and suppliesEducationOš grigor vitez
Tuesday, 23 April 2024
1 payment · €58.31
Ferro-Domus D.O.O.
€58.31
Plaćanje po računu
Materials and suppliesEducationOš frana krste frankopana
Friday, 15 March 2024
1 payment · €136
Ferro-Domus D.O.O.
€136.05
Pl.rč. 120/01/241 mat.
Materials and suppliesEducationOš frana krste frankopana
Friday, 23 February 2024
1 payment · €26.26
Ferro-Domus D.O.O.
€26.26
Plaćanje po računu
Materials and suppliesCulture, sport and recreationKulturni centar osijek
Thursday, 15 February 2024
1 payment · €111
Ferro-Domus D.O.O.
€110.79
Plaćanje po računu
Materials and suppliesEducationOš frana krste frankopana
Thursday, 18 January 2024
1 payment · €2,979
Ferro-Domus D.O.O.
€2,978.88
Plaćanje po računu
Materials and supplies
Thursday, 11 January 2024
1 payment · €3.60
Ferro-Domus D.O.O.
€3.60
Plaćanje po računu
Materials and supplies
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