Propuls D.O.O.
€2,000.00
Medijske i informativne usluge 12/25 25/0007411
IT services and software
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
24 payments · total €43,600.00
Download CSV (up to 5,000 rows) ↓Wednesday, 18 February 2026
1 payment · €2,000
Tuesday, 13 January 2026
1 payment · €2,000
Propuls D.O.O.
€2,000.00
Medijske i informativne usluge 11/25 25/0006988
IT services and software
Friday, 19 December 2025
1 payment · €2,000
Propuls D.O.O.
€2,000.00
Medijske i informativne usluge 10/25 25/0005870
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 20 November 2025
1 payment · €2,000
Propuls D.O.O.
€2,000.00
Medijske i informativne usluge 09/25 25/0005283
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 13 October 2025
1 payment · €2,000
Propuls D.O.O.
€2,000.00
Medijske i informativne usluge 08/25 25/0004644
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 18 September 2025
1 payment · €2,000
Propuls D.O.O.
€2,000.00
Medijske i informativne usluge 07/25 25/0004172
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 2 September 2025
1 payment · €2,000
Propuls D.O.O.
€2,000.00
Medijske i informativne usluge 06/25 25/0003394
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 15 July 2025
1 payment · €2,000
Propuls D.O.O.
€2,000.00
Medijske i informativne usluge 05/25 25/0002791
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 3 June 2025
1 payment · €2,000
Propuls D.O.O.
€2,000.00
Medijske i informativne usluge 04/25 25/0002126
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 29 April 2025
1 payment · €2,000
Propuls D.O.O.
€2,000.00
Medijske i informativne usluge 03/25 25/0001600
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 10 February 2025
1 payment · €2,000
Propuls D.O.O.
€2,000.00
Medijske i informativne usluge 24/0007151
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 13 January 2025
1 payment · €2,000
Propuls D.O.O.
€2,000.00
Medijske i informativne usluge 24/0006377
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 6 December 2024
1 payment · €2,000
Propuls D.O.O.
€2,000.00
Medijske usluge 24/0005802
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 8 November 2024
1 payment · €2,000
Propuls D.O.O.
€2,000.00
Medijske i informativne usluge, 09/2024 24/0004985
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 3 October 2024
1 payment · €2,000
Propuls D.O.O.
€2,000.00
Medijsko praćenje i informiranje, 08/2024 24/0004577
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 11 September 2024
1 payment · €2,000
Propuls D.O.O.
€2,000.00
Medijske usluge 24/0003817
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 23 August 2024
1 payment · €2,000
Propuls D.O.O.
€2,000.00
Medijske usluge 24/0003175
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 9 July 2024
1 payment · €2,000
Propuls D.O.O.
€2,000.00
Medijske usluge, 05/24 24/0002717
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 6 June 2024
1 payment · €2,000
Propuls D.O.O.
€2,000.00
Plaćanje računa 44-01-01 24/0002156
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 10 May 2024
1 payment · €2,000
Propuls D.O.O.
€2,000.00
Medijske usluge 24/0001819
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 5 February 2024
2 payments · €1,800
Propuls D.O.O.
€960.00
Progr.sadržaj -medijsko praćenje i inform.građ.12/23 23/0007154
Other operating costsAdministration and general servicesSlužba gradske uprave
Propuls D.O.O.
€840.00
Medijske i inform. usluge ekoregija 23/0007111
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 9 January 2024
2 payments · €1,800
Propuls D.O.O.
€960.00
Med. praćenje i i inform.građana 11/23.Hrv.branitelji nova 23/0006731
Other operating costsAdministration and general servicesSlužba gradske uprave
Propuls D.O.O.
€840.00
Med.i inform.usluge progr.sadržaja 11/23 prva ekoregija, dje 23/0006730
Other operating costsAdministration and general servicesSlužba gradske uprave
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