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: Aeris IT D.O.O.Clear filters

7 payments · total €54,305.69

Download CSV (up to 5,000 rows) ↓

Friday, 11 September 2026

1 payment · €675

Aeris IT D.O.O.

€675.00

Cisco catalyst 2960X-48LPS-L - switch -managed

Equipment and furnitureAdministration and general servicesUpravni odjel za gospodarstvo
AERIS IT D.O.O.

Thursday, 26 February 2026

1 payment · €738

Aeris IT D.O.O.

€737.50

Mrežni preklopnik catalyst 2960-X 48 gigie poe 740W

Equipment and furnitureAdministration and general servicesUpravni odjel za gospodarstvo
AERIS IT D.O.O.

Friday, 24 October 2025

1 payment · €600

Aeris IT D.O.O.

€600.00

Catalyst 2960-X 48GigE poe 370W, 4x 1G sfp, lan base

Equipment and furnitureAdministration and general servicesUpravni odjel za gospodarstvo
AERIS IT D.O.O.

Thursday, 8 May 2025

1 payment · €3,796

Aeris IT D.O.O.

€3,796.25

Server za it park

Other capital investment+1 more itemAdministration and general servicesUpravni odjel za gospodarstvo
AERIS IT D.O.O.

Monday, 25 November 2024

1 payment · €1,867

Aeris IT D.O.O.

€1,866.75

Informatička oprema

Equipment and furnitureAdministration and general servicesUpravni odjel za gospodarstvo
AERIS IT D.O.O.

Thursday, 22 August 2024

1 payment · €45.99K

Aeris IT D.O.O.

€45,986.44

Radovi i oprema na mrežnoj infrastrukturi it parku osijeku

Equipment and furniture+1 more itemAdministration and general servicesUpravni odjel za gospodarstvo
AERIS IT D.O.O.

Tuesday, 26 March 2024

1 payment · €644

Aeris IT D.O.O.

€643.75

Informatička oprema

Equipment and furnitureAdministration and general servicesUpravni odjel za gospodarstvo
AERIS IT D.O.O.

That's everything