Euro-Unit D.O.O.
€6,113.75
Ur 857 račun 588/POSL2/13 materijal orkestar
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Category
Materials and supplies
Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Group: Day-to-day operationsOfficial codes: 322, 2322
Total paid · Last 30 days
€257.95K
660 payments
Total paid · All time
€12.07M
since 02/01/2024
Payments
25,311
Latest payment: 01/10/2026
Average payment
€477
By month
Top recipients
Latest payments
All payments (25,311) →Thursday, 1 October 2026
Činčurak Dejan Vl.ob. DC Reedssole trader / individual
€5,400.00
Ur 885 račun 4/2/2 piskovi
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Enti-Šport D.O.O.
€2,679.30
Ur 856 račun 156-01-261 la buđe jezero oprema
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Conty Plus D.O.O.
€1,959.34
UR892 scena mišolovka RBR.694-3040-1
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Lavina D.O.O.
€1,790.25
Hrana
Materials and suppliesEducationDječji vrtić osijek
Vindija D.O.O.
€1,652.47
Hrana
Materials and suppliesEducationDječji vrtić osijek
Lavina D.O.O.
€1,638.00
Hrana
Materials and suppliesEducationDječji vrtić osijek
LIK D.O.O.
€1,541.00
Ur 844 račun 471/P01/1 miš olovka scena
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku