Primaris D.O.O.
€103.12
UR578 ozs za djelatnike tehnike-majice
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Recipient
Primaris D.O.O.
Tax ID (OIB): 47423185081Place: Osijek
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€18.01K
since 02/02/2024
Payments
29
Latest payment: 05/06/2026
Average payment
€621
By month
Types of expense
Offices and departments
- Javna vatrogasna postrojba grada osijeka€10.85K
- Hrvatsko narodno kazalište u osijeku€2,165
- Javna profesionalna vatrogasna postrojba€1,875
- Upravni odjel za zajedničke poslove i mjesnu samoupravu€1,485
- Upravni odjel za komunalno gospodarstvo i promet€997
- Oš franje krežme€351
- Oš frana krste frankopana€194
- Oš vijenac€91.24
Latest payments
All payments (29) →Friday, 5 June 2026
Wednesday, 3 June 2026
Primaris D.O.O.
€112.50
UR542 osobna zašt.sred. -frizeraj
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 11 May 2026
Primaris D.O.O.
€193.75
Plaćanje po računu 953, majice s tiskom za zbor
Other servicesEducationOš frana krste frankopana
Thursday, 7 May 2026
Primaris D.O.O.
€253.75
UR418 zaštitna obuća i odjeća
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 31 March 2026
Primaris D.O.O.
€248.75
Plaćanje računa 388/001 0105/001
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Primaris D.O.O.
€91.24
Plaćanje po računu
Materials and suppliesEducationOš vijenac
Thursday, 26 February 2026
Primaris D.O.O.
€1,311.25
Plaćanje računa 184/001 0105/001
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 30 December 2025
Primaris D.O.O.
€100.00
UR1188 kostim zavičaj, zaborav RBR.2736/0010105/001
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku