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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: Infoart D.O.O.Clear filters

8 payments · total €2,100.00

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Thursday, 24 September 2026

1 payment · €263

Infoart D.O.O.

€262.50

Po ugovoru 8/12

IT services and softwareEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
INFOART D.O.O.

Tuesday, 25 August 2026

1 payment · €263

Infoart D.O.O.

€262.50

Po ugovoru 7/12

IT services and softwareEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
INFOART D.O.O.

Thursday, 23 July 2026

1 payment · €263

Infoart D.O.O.

€262.50

Po ugovoru 6/12

IT services and softwareEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
INFOART D.O.O.

Friday, 26 June 2026

1 payment · €263

Infoart D.O.O.

€262.50

Po ugovoru 5/12

IT services and softwareEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
INFOART D.O.O.

Thursday, 21 May 2026

1 payment · €263

Infoart D.O.O.

€262.50

Po ugovoru 4/12

IT services and softwareEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
INFOART D.O.O.

Monday, 27 April 2026

1 payment · €263

Infoart D.O.O.

€262.50

Po ugovoru 3/12

IT services and softwareEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
INFOART D.O.O.

Thursday, 26 March 2026

1 payment · €263

Infoart D.O.O.

€262.50

Po ugovoru 2/12

IT services and softwareEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
INFOART D.O.O.

Thursday, 5 March 2026

1 payment · €263

Infoart D.O.O.

€262.50

Po ugovoru 1/12

IT services and softwareEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
INFOART D.O.O.

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