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All payments

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

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

4 payments · total €16,982.50

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Thursday, 16 April 2026

1 payment · €3,250

Integra Group D.O.O.

€3,250.00

Wanoofap -231K indoor wireless ap uređaj

Other capital investmentAdministration and general servicesUpravni odjel za gospodarstvo
INTEGRA GROUP D.O.O.

Friday, 25 April 2025

1 payment · €3,250

Integra Group D.O.O.

€3,250.00

Uređaj za bezični pristup internetu

Equipment and furnitureAdministration and general servicesUpravni odjel za gospodarstvo
INTEGRA GROUP D.O.O.

Monday, 14 April 2025

1 payment · €8,723

Integra Group D.O.O.

€8,722.50

Nabava novog mrežnog vatrozida - fortigate 200F

Equipment and furnitureAdministration and general servicesUpravni odjel za gospodarstvo
INTEGRA GROUP D.O.O.

Thursday, 6 June 2024

1 payment · €1,760

Integra Group D.O.O.

€1,760.00

Informatička oprema

Other capital investmentAdministration and general servicesUpravni odjel za gospodarstvo
INTEGRA GROUP D.O.O.

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