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Area of life

Culture, sport and recreation

Theatres, museums, libraries, sports clubs and halls, religious and other communities.
COFOG division 08
Total paid · Last 30 days
€1.45M
358 payments
Total paid · All time
€60.94M
since 10/01/2024
Payments
19,413
Latest payment: 02/10/2026
Average payment
€3,139

By month

Types of expense

Top recipients

Friday, 2 October 2026

Con-Formo D.O.O.

€54,900.00

Plaćanje po računu

Equipment and furnitureCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
CON-FORMO D.O.O.

Thursday, 1 October 2026

Unikom D.O.O.

€6,250.00

Ophodnja copacabana 08/2026

Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
UNIKOM D.O.O.

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
EURO-UNIT D.O.O.

Turist D.O.O.

€5,628.92

Ur 858 račun 7706/010/10 g ostovanje kolumne zab.djece- var aždin

External contractors' allowancesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
TURIST D.O.O.

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
ČINČURAK DEJAN VL.OB. DC REEDS

Molnar D. i Jurić Ž. Vl.ob. ŽD Creativesole trader / individual

€3,850.00

Plaćanje po računu

Other servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
MOLNAR D. I JURIĆ Ž. VL.OB. ŽD CREATIVE

Čarobni TIM D.O.O.

€3,625.00

Ur 876 račun 1867/1/1 izr ada jumbo plakata

Other servicesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
ČAROBNI TIM D.O.O.

Combis D.O.O.

€3,000.00

Plaćanje po računu

Professional servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
COMBIS D.O.O.