Skip to content

All payments

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

Recipient: Entrio Tehnologije D.O.O.Clear filters

6 payments · total €870.00

Download CSV (up to 5,000 rows) ↓

Friday, 6 June 2025

1 payment · €116

Entrio Tehnologije D.O.O.

€115.50

Entrio tehnologije plaćanje po ponudi BR.483206-1127-2214 za OŠ banija karlovac

Other servicesEducationOš banija
ENTRIO TEHNOLOGIJE D.O.O.

Wednesday, 28 May 2025

2 payments · €611

Entrio Tehnologije D.O.O.

€330.00

Entrio tehnologije plaćanje po ponudi br. 483206-1064-1848 za OŠ banija

Other servicesEducationOš banija
ENTRIO TEHNOLOGIJE D.O.O.

Entrio Tehnologije D.O.O.

€280.50

Entrio tehnologije plaćanje po ponudi br. 483206-1064-5148 za OŠ banija

Other servicesEducationOš banija
ENTRIO TEHNOLOGIJE D.O.O.

Thursday, 3 April 2025

1 payment · €15.00

Entrio Tehnologije D.O.O.

€15.00

Entrio tehnologije plaćanje po ponudi br. 849409-1-8872 za OŠ mahično

Staff travel and trainingEducationOš mahično
ENTRIO TEHNOLOGIJE D.O.O.

Monday, 17 March 2025

2 payments · €129

Entrio Tehnologije D.O.O.

€86.00

Dvk - entrio tehnologij e - edukacija

Staff travel and trainingEducationDječji vrtić karlovac
ENTRIO TEHNOLOGIJE D.O.O.

Entrio Tehnologije D.O.O.

€43.00

Dvk - entrio tehnologij e - edukacija

Staff travel and trainingEducationDječji vrtić karlovac
ENTRIO TEHNOLOGIJE D.O.O.

That's everything