Dialog D.O.O.
€334.87
Održavanje softvera-gradska blagajna 08/2026
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
45 payments · total €15,581.04
Download CSV (up to 5,000 rows) ↓Tuesday, 15 September 2026
1 payment · €335
Monday, 14 September 2026
1 payment · €174
Dialog D.O.O.
€174.26
Kompenzacija grad osijek - dialog d.o.o.
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Wednesday, 19 August 2026
2 payments · €509
Dialog D.O.O.
€334.87
Održavanje softvera - gradska blagajna
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Dialog D.O.O.
€174.26
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Friday, 3 July 2026
1 payment · €335
Dialog D.O.O.
€334.87
Održavanje softvera - gradska blagajna za 2026.
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Thursday, 2 July 2026
1 payment · €174
Dialog D.O.O.
€174.26
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Wednesday, 10 June 2026
2 payments · €509
Dialog D.O.O.
€334.87
Održavanje softvera gradska blagajna za 2026.
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Dialog D.O.O.
€174.26
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Wednesday, 6 May 2026
1 payment · €161
Dialog D.O.O.
€160.61
Održavanje 04/2026 - programsko rješenje gradska blagajna
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Tuesday, 5 May 2026
1 payment · €349
Dialog D.O.O.
€348.52
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Thursday, 9 April 2026
2 payments · €509
Dialog D.O.O.
€348.52
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Dialog D.O.O.
€160.61
Održavanje softvera - gradska blagajna za 2026.
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Thursday, 5 March 2026
1 payment · €509
Dialog D.O.O.
€509.13
Održavanje softvera- gradska blagajna za2026.
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Monday, 9 February 2026
1 payment · €509
Dialog D.O.O.
€509.13
Održavanje softvera HUB1 za gradsku blagajnu 2026.
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Friday, 16 January 2026
1 payment · €344
Dialog D.O.O.
€344.48
Održavanje softvera gradske blagajne za2025.
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Wednesday, 31 December 2025
1 payment · €135
Dialog D.O.O.
€135.02
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Tuesday, 9 December 2025
1 payment · €344
Dialog D.O.O.
€344.48
Programsko rješenje hub za grad.blagajnu11/2025
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Monday, 8 December 2025
1 payment · €135
Dialog D.O.O.
€135.02
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Friday, 7 November 2025
1 payment · €480
Dialog D.O.O.
€479.50
Održavanje softvera HUB1 za gradsk.blagajnu 2025.
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Wednesday, 8 October 2025
1 payment · €344
Dialog D.O.O.
€344.48
Održavanjesoftvera za gradsku blagajnu za 09/2025
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Wednesday, 1 October 2025
1 payment · €135
Dialog D.O.O.
€135.02
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Wednesday, 17 September 2025
1 payment · €344
Dialog D.O.O.
€344.48
Usluga održavanja softvera, gradska blagajna 2025.
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Tuesday, 2 September 2025
1 payment · €135
Dialog D.O.O.
€135.02
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Tuesday, 12 August 2025
1 payment · €344
Dialog D.O.O.
€344.48
Održavanje softvera za gradsku blagajnu za 2025.
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Friday, 1 August 2025
1 payment · €135
Dialog D.O.O.
€135.02
Kompenzacija 08/2025
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Wednesday, 2 July 2025
2 payments · €480
Dialog D.O.O.
€344.51
Održavanje softvera - gradska blagajna 6/2025
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Dialog D.O.O.
€134.99
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Tuesday, 10 June 2025
1 payment · €72.73
Dialog D.O.O.
€72.73
Održavanje softvera i računalne opreme 05/2025.
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Thursday, 5 June 2025
1 payment · €407
Dialog D.O.O.
€406.77
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Wednesday, 7 May 2025
1 payment · €480
Dialog D.O.O.
€479.50
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Friday, 4 April 2025
1 payment · €480
Dialog D.O.O.
€479.50
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Tuesday, 18 March 2025
1 payment · €480
Dialog D.O.O.
€479.50
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Tuesday, 4 February 2025
1 payment · €480
Dialog D.O.O.
€479.50
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Tuesday, 31 December 2024
1 payment · €480
Dialog D.O.O.
€479.50
Kompenzacija 12/2024.
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Tuesday, 10 December 2024
1 payment · €480
Dialog D.O.O.
€479.50
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Thursday, 7 November 2024
1 payment · €480
Dialog D.O.O.
€479.50
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Monday, 7 October 2024
1 payment · €480
Dialog D.O.O.
€479.50
Održavanje programa i opreme 09/2024.
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Monday, 16 September 2024
1 payment · €480
Dialog D.O.O.
€479.50
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Friday, 16 August 2024
1 payment · €480
Dialog D.O.O.
€479.50
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Thursday, 4 July 2024
1 payment · €480
Dialog D.O.O.
€479.50
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Monday, 3 June 2024
1 payment · €480
Dialog D.O.O.
€479.50
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Thursday, 2 May 2024
1 payment · €480
Dialog D.O.O.
€479.50
Kompenzacija 7-I/2024
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Thursday, 4 April 2024
1 payment · €480
Dialog D.O.O.
€479.50
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Friday, 8 March 2024
1 payment · €480
Dialog D.O.O.
€479.50
Kompen.
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
Thursday, 1 February 2024
1 payment · €480
Dialog D.O.O.
€479.50
Kompenzacija
IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
That's everything