Netra D.O.O. Velika Gorica Ž.r.hypo
€2,621.88
Održavanje računala, računalne opreme 08/26 26/0004944
Maintenance
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
506 payments · total €436,565.01
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
2 payments · €3,522
Netra D.O.O. Velika Gorica Ž.r.hypo
€900.00
E-škole 08/26 26/0004943
Unclassified
Wednesday, 23 September 2026
7 payments · €3,563
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
Netra D.O.O. Velika Gorica Ž.r.hypo
€553.75
Toneri 26/0004452
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€335.00
Toneri 26/0004453
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€175.00
Toneri 26/0004488
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€125.63
Toneri canon 26/0004486
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€114.75
Toneri 26/0004451
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€81.00
Mou logitech 26/0004489
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 16 September 2026
3 payments · €165
Netra D.O.O. Velika Gorica Ž.r.hypo
€77.31
Usluga servisa i mjenja nje kabla
Maintenance
Netra D.O.O. Velika Gorica Ž.r.hypo
€43.75
Podešavanje upravljački h programa - računovodstvo
Unclassified
Netra D.O.O. Velika Gorica Ž.r.hypo
€43.75
Usluge inst. i podeš. pro grama
Unclassified
Thursday, 10 September 2026
1 payment · €188
Netra D.O.O. Velika Gorica Ž.r.hypo
€187.50
Održavanje računalne mr eže po ugovoru za 072026
Maintenance
Wednesday, 2 September 2026
6 payments · €5,203
Netra D.O.O. Velika Gorica Ž.r.hypo
€2,621.88
Održavanje racunala, racunalne opreme 07/26 26/0004182
Other operating costsAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€900.00
E-škole 07/26 26/0004183
Other operating costsAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€803.00
Toneri 26/0004287
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€780.00
Toneri 26/0004197
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€72.00
Toneri 26/0004191
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€26.21
Toner 26/0004286
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 25 August 2026
6 payments · €655
Netra D.O.O. Velika Gorica Ž.r.hypo
€187.50
Održavanje računalnog s ustava 062026
Maintenance
Netra D.O.O. Velika Gorica Ž.r.hypo
€150.00
Održavanje web stranic e
Maintenance
Netra D.O.O. Velika Gorica Ž.r.hypo
€131.25
Usluga instalacije i up rav. programa
Other services
Netra D.O.O. Velika Gorica Ž.r.hypo
€87.50
Uslu.instalir. i podeš. programa
Unclassified
Netra D.O.O. Velika Gorica Ž.r.hypo
€50.00
Održavanje web stranic e
Maintenance
Netra D.O.O. Velika Gorica Ž.r.hypo
€49.21
Adapter za laptop (mont essori)
Unclassified
Friday, 17 July 2026
8 payments · €5,458
Netra D.O.O. Velika Gorica Ž.r.hypo
€2,621.88
Održavanje racunala, racunalne opreme 26/0003194
Other operating costsAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€900.00
Usluga stručnjaka za tehničku podršku u 26/0003230
Other operating costsAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€789.00
Digitalni 16 kanalni snimač- vca xvr 26/0003328
UnclassifiedAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€529.88
Toneri 26/0003196
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€265.63
Toneri 26/0003378
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€119.44
Računalna oprema 26/0003379
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€118.29
Not torba 26/0003591
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€113.75
Račun.oprema 26/0003399
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 3 July 2026
2 payments · €3,531
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
Netra D.O.O. Velika Gorica Ž.r.hypo
€515.00
Sf adobe audition for teams najam 26/0003004
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 1 July 2026
1 payment · €188
Netra D.O.O. Velika Gorica Ž.r.hypo
€187.50
Održavanje računalnog s ustava 052026
Maintenance
Wednesday, 24 June 2026
2 payments · €530
Netra D.O.O. Velika Gorica Ž.r.hypo
€376.88
Toneri 26/0002718
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€153.00
Toneri 26/0002703
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 19 June 2026
6 payments · €29.97K
Netra D.O.O. Velika Gorica Ž.r.hypo
€24,300.00
Microsoft 365 business standard godišnja licenca 26/0002397
Other operating costsAdministration and general servicesSlužba gradske uprave
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
Netra D.O.O. Velika Gorica Ž.r.hypo
€855.00
Toner 26/0002655
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€346.00
Toneri 26/0002656
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€106.25
Toner 26/0002665
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€63.28
Ton hp bubanj-sklonište za životinje 26/0002702
Materials and suppliesEnvironmentUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
Friday, 12 June 2026
3 payments · €11.87K
Netra D.O.O. Velika Gorica Ž.r.hypo
€8,343.75
Sf winpro alng upgr. olv 1YUTD 26/0002396
Other operating costsAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€2,621.88
Održavanje racunala, racunalne opreme 05/26 26/0002345
Other operating costsAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€900.00
E-škole 05/26 26/0002401
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 11 June 2026
2 payments · €1,963
Netra D.O.O. Velika Gorica Ž.r.hypo
€1,827.83
Tablet apple 26/0002335
UnclassifiedAdministration and general servicesSlužba gradske uprave
Netra D.O.O. Velika Gorica Ž.r.hypo
€135.00
Hsw d-link DGS-1024D/E 26/0002337
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 3 June 2026
4 payments · €514
Netra D.O.O. Velika Gorica Ž.r.hypo
€166.25
Basic host muzej-turopo lja.hr
Unclassified