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OJavna PotrošnjaOsijek

Recipient

Pirini-Trade D.O.O.

Tax ID (OIB): 55605723916Place: Osijek
Total paid · Last 30 days
€5,129
13 payments
Total paid · All time
€72.34K
since 11/01/2024
Payments
205
Latest payment: 30/09/2026
Average payment
€353

By month

Types of expense

  1. Materials and supplies€48.08K
  2. Equipment and furniture€17.22K
  3. IT services and software€4,034
  4. Donations€2,540
  5. Refunds and reimbursements€289
  6. Maintenance€184

Offices and departments

  1. Upravni odjel za zajedničke poslove i mjesnu samoupravu€33.85K
  2. Oš ljudevita gaja€25.36K
  3. Oš mladost€4,533
  4. Javna vatrogasna postrojba grada osijeka€767
  5. Oš retfala€621
  6. Oš vladimira becića€261

Latest payments

All payments (205) →

Wednesday, 30 September 2026

Pirini-Trade D.O.O.

€157.06

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja
PIRINI-TRADE D.O.O.

Thursday, 17 September 2026

Pirini-Trade D.O.O.

€1,282.50

Plaćanje po računu

Equipment and furnitureEducationOš mladost
PIRINI-TRADE D.O.O.

Pirini-Trade D.O.O.

€918.75

Plaćanje po računu

Equipment and furnitureEducationOš mladost
PIRINI-TRADE D.O.O.

Pirini-Trade D.O.O.

€898.75

Plaćanje po računu

Equipment and furnitureEducationOš mladost
PIRINI-TRADE D.O.O.

Pirini-Trade D.O.O.

€195.65

Plaćanje po računu

Materials and suppliesEducationOš mladost
PIRINI-TRADE D.O.O.

Pirini-Trade D.O.O.

€165.56

Plaćanje po računu

Materials and suppliesEducationOš mladost
PIRINI-TRADE D.O.O.

Wednesday, 16 September 2026

Pirini-Trade D.O.O.

€425.00

Plaćanje po računu

Equipment and furnitureEducationOš mladost
PIRINI-TRADE D.O.O.

Pirini-Trade D.O.O.

€267.10

Plaćanje po računu

Materials and suppliesEducationOš mladost
PIRINI-TRADE D.O.O.