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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: Hgspot Grupa D.O.O.Clear filters

5 payments · total €2,545.02

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Wednesday, 15 April 2026

1 payment · €409

Hgspot Grupa D.O.O.

€409.35

Printer hp, miš, monitor dell 26/0001899

Equipment and furnitureAdministration and general servicesSlužba za provedbu itu mehanizma
HGSPOT GRUPA D.O.O.

Wednesday, 25 March 2026

1 payment · €56.81

Hgspot Grupa D.O.O.

€56.81

Web kamere 26/0001385

Materials and suppliesAdministration and general servicesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
HGSPOT GRUPA D.O.O.

Tuesday, 9 September 2025

1 payment · €1,774

Hgspot Grupa D.O.O.

€1,774.41

Tv samsung, zidni nosač 25/0006387

Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
HGSPOT GRUPA D.O.O.

Wednesday, 21 May 2025

1 payment · €246

Hgspot Grupa D.O.O.

€245.70

Uredski materijal (akcijska kamera, bluetooth slušalice, zvu 25/0003071

Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
HGSPOT GRUPA D.O.O.

Friday, 14 June 2024

1 payment · €58.75

Hgspot Grupa D.O.O.

€58.75

Uredski materijal 24/0002893

Materials and suppliesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
HGSPOT GRUPA D.O.O.

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