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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: Adeo D.O.O.Clear filters

9 payments · total €5,585.75

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Friday, 11 September 2026

1 payment · €420

Adeo D.O.O.

€420.00

Zamjena baterija na uređaju

MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo
ADEO D.O.O.

Tuesday, 1 September 2026

1 payment · €530

Adeo D.O.O.

€530.00

Servis agregata - stara pekara

Maintenance+1 more itemAdministration and general servicesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
ADEO D.O.O.

Thursday, 6 August 2026

2 payments · €788

Adeo D.O.O.

€480.00

Godišnji servis agregata

MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo
ADEO D.O.O.

Adeo D.O.O.

€307.50

Zamjena baterija ups - eaton 9130 3kVA server soba

MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo
ADEO D.O.O.

Thursday, 12 March 2026

1 payment · €561

Adeo D.O.O.

€560.75

Zamijena grijača i rashl.tekućine

MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo
ADEO D.O.O.

Monday, 12 May 2025

1 payment · €480

Adeo D.O.O.

€480.00

Redovni veliki servis dea postrojenja

MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo
ADEO D.O.O.

Wednesday, 12 February 2025

1 payment · €1,220

Adeo D.O.O.

€1,220.00

Servisi i pregledi ups eaton

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

Wednesday, 20 November 2024

1 payment · €1,108

Adeo D.O.O.

€1,107.50

Cm-ethemet serijski broj 223604DD

Equipment and furnitureAdministration and general servicesUpravni odjel za gospodarstvo
ADEO D.O.O.

Monday, 27 May 2024

1 payment · €480

Adeo D.O.O.

€480.00

Godišnji servis dea e 44 kva

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

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