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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: Arhivpro D.O.O.Clear filters

4 payments · total €21,003.75

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Friday, 27 March 2026

2 payments · €6,529

Arhivpro D.O.O.

€3,303.75

Digitalizacij, arhiviranje knjižne građe - 23238

IT services and softwareCulture, sport and recreationGradska knjižnica samobor
ARHIVPRO D.O.O.

Arhivpro D.O.O.

€3,225.00

Digitalizacij, arhiviranje knjižne građe - 23238

IT services and softwareCulture, sport and recreationGradska knjižnica samobor
ARHIVPRO D.O.O.

Thursday, 2 January 2025

1 payment · €4,275

Arhivpro D.O.O.

€4,275.00

R0707 godišnja licenca platforme indigo -23238

IT services and softwareCulture, sport and recreationGradska knjižnica samobor
ARHIVPRO D.O.O.

Tuesday, 2 July 2024

1 payment · €10.2K

Arhivpro D.O.O.

€10,200.00

Skeniranje, obrada i objava na portalu -23238

IT services and softwareCulture, sport and recreationGradska knjižnica samobor
ARHIVPRO D.O.O.

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