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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: Primo Stroj D.O.O.Clear filters

5 payments · total €4,320.63

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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.

Monday, 28 April 2025

1 payment · €1,378

Primo Stroj D.O.O.

€1,377.63

Ur 394 inv.stroj + održ .

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

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