OJavna PotrošnjaOsijek

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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: Fakultet Elektroteh.račun.i Inf.tehnologClear filters

6 payments · total €63,043.32

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Wednesday, 1 July 2026

1 payment · €10.51K

Fakultet Elektroteh.račun.i Inf.tehnolog

€10,507.20

Koordinacija provedbe strat. digitalizacije grada osijeka, softverska rješenja

Professional servicesAdministration and general servicesUpravni odjel za gospodarstvo

Thursday, 5 March 2026

1 payment · €10.51K

Fakultet Elektroteh.račun.i Inf.tehnolog

€10,507.23

Provedba digitalizacije 2023-2027.

Professional servicesAdministration and general servicesUpravni odjel za gospodarstvo

Friday, 7 November 2025

1 payment · €10.51K

Fakultet Elektroteh.račun.i Inf.tehnolog

€10,507.23

Strategija digitalizacije grada osijeka

Professional servicesAdministration and general servicesUpravni odjel za gospodarstvo

Wednesday, 5 March 2025

1 payment · €10.51K

Fakultet Elektroteh.račun.i Inf.tehnolog

€10,507.24

Provedba strategije digitalizacije i izradu až. procesa u st

Professional servicesAdministration and general servicesUpravni odjel za gospodarstvo

Wednesday, 20 November 2024

1 payment · €10.51K

Fakultet Elektroteh.račun.i Inf.tehnolog

€10,507.21

Provedba digitalizacije - usluge za 1.7.do 31.10.2024.

Professional servicesAdministration and general servicesUpravni odjel za gospodarstvo

Thursday, 4 July 2024

1 payment · €10.51K

Fakultet Elektroteh.račun.i Inf.tehnolog

€10,507.21

Provedba strategije digitalizacije i izradu ažuriranih procesa

Professional servicesAdministration and general servicesUpravni odjel za gospodarstvo

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