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OJavna PotrošnjaOsijek

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

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Recipient: Integra Group D.O.O.Clear filters

3 payments · total €9,890.50

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Wednesday, 25 March 2026

1 payment · €4,724

Integra Group D.O.O.

€4,723.75

Obnova licence za firewall - mrežni vatrozid fortigate 200F

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
INTEGRA GROUP D.O.O.

Monday, 1 December 2025

1 payment · €2,988

Integra Group D.O.O.

€2,988.00

Veeam data platform essentials

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
INTEGRA GROUP D.O.O.

Thursday, 4 April 2024

1 payment · €2,179

Integra Group D.O.O.

€2,178.75

Licenca

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
INTEGRA GROUP D.O.O.

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