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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: Integra Group D.O.O.Clear filters

6 payments · total €18,991.50

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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.

Tuesday, 27 January 2026

1 payment · €518

Integra Group D.O.O.

€517.50

Ur 1307 obnova licence

Rent and leasesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
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.

Friday, 17 January 2025

1 payment · €489

Integra Group D.O.O.

€488.75

Ur 1351 r 2159 obnova a ntivirusne licence 1 godina - es et pr

Rent and leases
INTEGRA GROUP D.O.O.

Wednesday, 15 January 2025

1 payment · €8,095

Integra Group D.O.O.

€8,094.75

Trend micro vision one cedits i dr.

IT services and software
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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