Abacus D.o.o
€87.50
Servis sustava tehničke zaštite 26/0006944
MaintenanceAdministration and general servicesUpravni odjel za opću upravu
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
14 payments · total €28,266.54
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
2 payments · €131
Abacus D.o.o
€43.75
Servis sustava tehnčke zaštite 26/0006945
MaintenanceAdministration and general servicesUpravni odjel za opću upravu
Monday, 31 August 2026
1 payment · €82.75
Abacus D.o.o
€82.75
Servis sustava tehn. zaštite sergijevaca 2 26/0006067
MaintenanceAdministration and general servicesUpravni odjel za opću upravu
Friday, 28 August 2026
1 payment · €2,170
Abacus D.o.o
€2,170.00
Uređaj za evidenc. radnog vremena (redarstvo) 26/0006085
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Friday, 23 January 2026
1 payment · €5,369
Abacus D.o.o
€5,368.75
Održavanje i servisiranje sustava dojave požara, tehničke za 25/0010201
Maintenance
Friday, 24 October 2025
2 payments · €2,603
Abacus D.o.o
€2,072.50
Zamjena kamera 25/0007166
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Abacus D.o.o
€530.00
Video - mikrofon 25/0007167
MaintenanceAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
Thursday, 30 January 2025
1 payment · €4,481
Abacus D.o.o
€4,481.25
Održavanje i servisiranje sustava dojave požara 24/0008550
MaintenanceAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
Friday, 1 March 2024
2 payments · €3,717
Abacus D.o.o
€2,056.25
Dobava i ugradnja sustava video nadzora 24/0000329
Equipment and furnitureAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
Abacus D.o.o
€1,660.88
Zamjena protuprovalnog sustava 24/0000330
Equipment and furnitureAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
Friday, 9 February 2024
1 payment · €3,816
Abacus D.o.o
€3,815.78
Održavanje i servisiranje sustava 23/0009420
Maintenance
Monday, 29 January 2024
2 payments · €3,852
Abacus D.o.o
€2,017.50
Dostava i ugradnja sustava video nadzora 23/0009321
Equipment and furniture
Abacus D.o.o
€1,834.63
Dobava i ugradnja alarmnog sustava 23/0009492
Equipment and furniture
Friday, 19 January 2024
1 payment · €2,045
Abacus D.o.o
€2,045.00
Ugradnja video nadzora forum 1 23/0009001
Equipment and furniture
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