Netra D.O.O. Velika Gorica Ž.r.hypo
€2,178.00
Računalo, monitor 26/0004487
IT services and softwareAdministration and general servicesSlužba gradske uprave
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
17 payments · total €45,480.19
Download CSV (up to 5,000 rows) ↓Wednesday, 23 September 2026
1 payment · €2,178
Friday, 3 July 2026
1 payment · €3,016
Netra D.O.O. Velika Gorica Ž.r.hypo
€3,015.56
Računala,lcd 26/0003002
IT services and softwareAdministration and general servicesSlužba gradske uprave
Friday, 19 June 2026
1 payment · €4,300
Netra D.O.O. Velika Gorica Ž.r.hypo
€4,299.89
Računala not lenovo 26/0002724
IT services and softwareAdministration and general servicesSlužba gradske uprave
Wednesday, 15 April 2026
1 payment · €2,450
Netra D.O.O. Velika Gorica Ž.r.hypo
€2,449.69
Računalo lenovo 26/0001139
IT services and softwareAdministration and general servicesSlužba gradske uprave
Monday, 12 January 2026
1 payment · €1,196
Netra D.O.O. Velika Gorica Ž.r.hypo
€1,195.99
Računalo hp 25/0007150
IT services and softwareAdministration and general servicesSlužba gradske uprave
Thursday, 27 November 2025
1 payment · €2,043
Netra D.O.O. Velika Gorica Ž.r.hypo
€2,043.00
Računalo hp 25/0005533
IT services and softwareAdministration and general servicesSlužba gradske uprave
Monday, 17 March 2025
1 payment · €1,989
Netra D.O.O. Velika Gorica Ž.r.hypo
€1,989.00
Računala lenovo 25/0000610
IT services and softwareAdministration and general servicesSlužba gradske uprave
Wednesday, 12 March 2025
1 payment · €2,842
Netra D.O.O. Velika Gorica Ž.r.hypo
€2,841.75
Računalo lenovo 25/0000308
IT services and softwareAdministration and general servicesSlužba gradske uprave
Thursday, 6 March 2025
1 payment · €3,473
Netra D.O.O. Velika Gorica Ž.r.hypo
€3,472.88
Računalo lenovo; lcd 25/0000012
IT services and softwareAdministration and general servicesSlužba gradske uprave
Wednesday, 15 January 2025
1 payment · €3,105
Netra D.O.O. Velika Gorica Ž.r.hypo
€3,105.00
Računalna oprema 24/0006151
IT services and softwareAdministration and general servicesSlužba gradske uprave
Monday, 9 December 2024
1 payment · €2,862
Netra D.O.O. Velika Gorica Ž.r.hypo
€2,862.00
Računala lenovo 24/0005735
IT services and softwareAdministration and general servicesSlužba gradske uprave
Friday, 13 September 2024
1 payment · €1,913
Netra D.O.O. Velika Gorica Ž.r.hypo
€1,912.50
Računala 24/0003838
IT services and softwareAdministration and general servicesSlužba gradske uprave
Monday, 19 August 2024
1 payment · €3,701
Netra D.O.O. Velika Gorica Ž.r.hypo
€3,701.25
Računala, notebook 24/0003111
IT services and softwareAdministration and general servicesSlužba gradske uprave
Monday, 15 July 2024
1 payment · €3,600
Netra D.O.O. Velika Gorica Ž.r.hypo
€3,600.45
Računalo 24/0003056
IT services and softwareAdministration and general servicesSlužba gradske uprave
Friday, 17 May 2024
1 payment · €4,765
Netra D.O.O. Velika Gorica Ž.r.hypo
€4,764.60
Računala 24/0001603
IT services and softwareAdministration and general servicesSlužba gradske uprave
Wednesday, 10 April 2024
1 payment · €1,205
Netra D.O.O. Velika Gorica Ž.r.hypo
€1,204.88
Plaćanje po računu - računala 24/0001134
IT services and softwareAdministration and general servicesSlužba gradske uprave
Friday, 5 January 2024
1 payment · €844
Netra D.O.O. Velika Gorica Ž.r.hypo
€843.75
Not del, sf windows- računalo 23/0006738
IT services and softwareAdministration and general servicesSlužba gradske uprave
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