HJavna PotrošnjaCroatia

All payments

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

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Recipient: Infotel D.O.O. za Informatiku,telekomunikacije i RadiokomunClear filters

7 payments · total €31,328.69

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August 2026

1 payment · €16.33K

Infotel D.O.O. za Informatiku,telekomunikacije i Radiokomun

€16,331.25

Equipment and furnitureMinistarstvo znanosti i obrazovanja

December 2025

2 payments · €1,363

Infotel D.O.O. za Informatiku,telekomunikacije i Radiokomun

€681.25

Equipment and furnitureMinistarstvo znanosti i obrazovanja

Infotel D.O.O. za Informatiku,telekomunikacije i Radiokomun

€681.25

Equipment and furnitureMinistarstvo znanosti i obrazovanja

June 2025

2 payments · €5,075

Infotel D.O.O. za Informatiku,telekomunikacije i Radiokomun

€2,537.50

Equipment and furnitureMinistarstvo znanosti i obrazovanja

Infotel D.O.O. za Informatiku,telekomunikacije i Radiokomun

€2,537.50

Equipment and furnitureMinistarstvo znanosti i obrazovanja

December 2024

1 payment · €5,450

Infotel D.O.O. za Informatiku,telekomunikacije i Radiokomun

€5,450.00

Renovation and reconstructionMinistarstvo znanosti i obrazovanja

April 2024

1 payment · €3,110

Infotel D.O.O. za Informatiku,telekomunikacije i Radiokomun

€3,109.94

Equipment and furnitureMinistarstvo gospodarstva i održivog razvoja

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