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

Recipient: Arcus Ingenium D.O.O.Clear filters

6 payments · total €83,579.49

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Friday, 31 July 2026

1 payment · €9,313

Arcus Ingenium D.O.O.

€9,312.50

Usluga 1197

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
ARCUS INGENIUM D.O.O.

Friday, 24 April 2026

1 payment · €1,594

Arcus Ingenium D.O.O.

€1,593.75

Dobava ugradba i spajanje zidnog 19" komunikacijskog ormara 519

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
ARCUS INGENIUM D.O.O.

Tuesday, 13 January 2026

1 payment · €6,324

Arcus Ingenium D.O.O.

€6,323.75

Nabava software za domenski server 02-03/25JN

Other capital investmentAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
ARCUS INGENIUM D.O.O.

Friday, 7 March 2025

1 payment · €1,306

Arcus Ingenium D.O.O.

€1,305.74

Materijal

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
ARCUS INGENIUM D.O.O.

Thursday, 5 December 2024

1 payment · €31.94K

Arcus Ingenium D.O.O.

€31,937.50

Oprema

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
ARCUS INGENIUM D.O.O.

Wednesday, 17 January 2024

1 payment · €33.11K

Arcus Ingenium D.O.O.

€33,106.25

Usluga

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
ARCUS INGENIUM D.O.O.

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