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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: Netvision D.O.O.Clear filters

7 payments · total €14,875.74

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Tuesday, 25 August 2026

1 payment · €3,840

Netvision D.O.O.

€3,839.79

Me epc ent subs 1Y subs licence

Rent and leasesAdministration and general servicesUpravni odjel za gospodarstvo

Thursday, 28 May 2026

1 payment · €2,369

Netvision D.O.O.

€2,369.36

Me opm plus subs 1Y

Rent and leasesAdministration and general servicesUpravni odjel za gospodarstvo

Friday, 13 March 2026

1 payment · €928

Netvision D.O.O.

€927.85

Me adap pro subs

Rent and leasesAdministration and general servicesUpravni odjel za gospodarstvo

Friday, 24 October 2025

1 payment · €1,520

Netvision D.O.O.

€1,520.15

Upg me opm plus subs

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo

Wednesday, 20 August 2025

2 payments · €4,316

Netvision D.O.O.

€3,765.60

Me epc ent

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo

Netvision D.O.O.

€549.93

Me opm pro subs

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo

Thursday, 24 October 2024

1 payment · €1,903

Netvision D.O.O.

€1,903.06

Me epc pro perp 1Y ams for 300

Rent and leasesAdministration and general servicesUpravni odjel za gospodarstvo

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