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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: Fortis Labor D.O.O.Clear filters

5 payments · total €33,117.50

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Friday, 28 August 2026

1 payment · €3,944

Fortis Labor D.O.O.

€3,943.75

Godišnje održavanje somsustava

IT services and softwareAdministration and general servicesGradonačelnica
FORTIS LABOR D.O.O.

Wednesday, 8 October 2025

1 payment · €11.55K

Fortis Labor D.O.O.

€11,550.00

Korištenje som sustavaza 2025. godinu

IT services and softwareAdministration and general servicesGradonačelnica
FORTIS LABOR D.O.O.

Monday, 14 April 2025

1 payment · €3,824

Fortis Labor D.O.O.

€3,823.75

Godišnje održavanjesustava som natječaj

IT services and softwareAdministration and general servicesGradonačelnica
FORTIS LABOR D.O.O.

Wednesday, 11 September 2024

1 payment · €11.55K

Fortis Labor D.O.O.

€11,550.00

Korištenje sustava som 2024-2025

Land and rightsAdministration and general servicesGradonačelnica
FORTIS LABOR D.O.O.

Thursday, 21 March 2024

1 payment · €2,250

Fortis Labor D.O.O.

€2,250.00

Godišnje održavanje somnatječaj sustavai servera

IT services and softwareAdministration and general servicesGradonačelnica
FORTIS LABOR D.O.O.

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