Skip to content
OJavna PotrošnjaOsijek

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Premec Drago Vl.obrta ElektrotermClear filters

4 payments · total €6,662.70

Download CSV (up to 5,000 rows) ↓

Thursday, 7 May 2026

1 payment · €187

Premec Drago Vl.obrta Elektrotermsole trader / individual

€186.84

UR413 krojačnica škare

Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
PREMEC DRAGO VL.OBRTA ELEKTROTERM

Thursday, 30 April 2026

1 payment · €37.68

Premec Drago Vl.obrta Elektrotermsole trader / individual

€37.68

Ur 401 račun 260000583 kro jačnica podloga

Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
PREMEC DRAGO VL.OBRTA ELEKTROTERM

Thursday, 5 March 2026

1 payment · €91.93

Premec Drago Vl.obrta Elektrotermsole trader / individual

€91.93

Ur 190 račun 31/1/1 trebov anje 03/26

Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
PREMEC DRAGO VL.OBRTA ELEKTROTERM

Tuesday, 29 July 2025

1 payment · €6,346

Premec Drago Vl.obrta Elektrotermsole trader / individual

€6,346.25

UR775 parni kotao,stroj za glačanje

Equipment and furnitureCulture, sport and recreationHrvatsko narodno kazalište u osijeku
PREMEC DRAGO VL.OBRTA ELEKTROTERM

That's everything