Skylinkd.o.o. Skylink D.O.O.
€116.13
Usluga štićenja za 0720 26
Other services
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
142 payments · total €9,099.18
Download CSV (up to 5,000 rows) ↓Thursday, 10 September 2026
4 payments · €255
Skylinkd.o.o. Skylink D.O.O.
€58.06
Usluge štićenja 7-2026
Other services
Skylinkd.o.o. Skylink D.O.O.
€49.78
Plaćanje računa br. 377 9-1-1 - 7-2026
Unclassified
Skylinkd.o.o. Skylink D.O.O.
€31.25
Usluga štićenja i održa vanja alarma i videonadzora za 0 7/202
Other services
Tuesday, 25 August 2026
4 payments · €255
Skylinkd.o.o. Skylink D.O.O.
€116.13
Usluga štićenja 062026
Other services
Skylinkd.o.o. Skylink D.O.O.
€58.06
Usluge štićenja
Other services
Skylinkd.o.o. Skylink D.O.O.
€49.78
Plaćanje računa br. 326 1-1-1 - usl štićenja 6-26
Unclassified
Skylinkd.o.o. Skylink D.O.O.
€31.25
Usluga štićenja i održa vanja videonadzora i alarmnog su stava
Other services
Friday, 17 July 2026
1 payment · €58.08
Skylinkd.o.o. Skylink D.O.O.
€58.08
Zamjena baterije na cen trali - baterija
Unclassified
Wednesday, 1 July 2026
1 payment · €31.25
Skylinkd.o.o. Skylink D.O.O.
€31.25
Usluga održavanja video nadzora i alarma
Maintenance
Friday, 19 June 2026
4 payments · €274
Skylinkd.o.o. Skylink D.O.O.
€116.13
Usluga štićenja 052026
Other services
Skylinkd.o.o. Skylink D.O.O.
€58.06
Usluge štićenja
Other services
Skylinkd.o.o. Skylink D.O.O.
€50.00
Demontaža kamere
Unclassified
Skylinkd.o.o. Skylink D.O.O.
€49.78
Plaćanje računa br. 274 2-1-1
Unclassified
Wednesday, 27 May 2026
3 payments · €139
Skylinkd.o.o. Skylink D.O.O.
€58.06
Usluge štićenja 4-2026
Other services
Skylinkd.o.o. Skylink D.O.O.
€49.78
Plaćanje računa br. 221 7-1-1 - uslugeštićenja 4-2026
Unclassified
Skylinkd.o.o. Skylink D.O.O.
€31.25
Usluga štićenja i održa vanja videosustava i alarma za 0 4/202
Other services
Thursday, 21 May 2026
2 payments · €149
Skylinkd.o.o. Skylink D.O.O.
€116.13
Usluga štićenja 042026
Other services
Skylinkd.o.o. Skylink D.O.O.
€33.19
Zamjena hard disca na s nimaču
Unclassified
Thursday, 14 May 2026
1 payment · €31.25
Skylinkd.o.o. Skylink D.O.O.
€31.25
Račun za uslugu održava nja videonadzora i alarmnog sust ava z
Other services
Tuesday, 12 May 2026
1 payment · €218
Skylinkd.o.o. Skylink D.O.O.
€217.50
Zamjena hard diska, pro gramiranje i puštanje u rad-vide onadz
Unclassified
Tuesday, 5 May 2026
1 payment · €49.78
Skylinkd.o.o. Skylink D.O.O.
€49.78
Plaćanje računa br. 168 4-1-1 usl štićenja 3-26
Unclassified
Wednesday, 15 April 2026
2 payments · €89.31
Skylinkd.o.o. Skylink D.O.O.
€58.06
Usluga štićenja 3-2026
Other services
Skylinkd.o.o. Skylink D.O.O.
€31.25
Račun za usluge održava nja videonadzora i alarmnog sust ava z
Other services
Tuesday, 14 April 2026
1 payment · €116
Skylinkd.o.o. Skylink D.O.O.
€116.13
Usluga štićenja 022026
Other services
Wednesday, 25 March 2026
2 payments · €116
Skylinkd.o.o. Skylink D.O.O.
€58.08
Zamjena baterije u alar mnoj cijevi
Unclassified
Skylinkd.o.o. Skylink D.O.O.
€58.06
Usluge štićenja
Other services
Wednesday, 18 March 2026
1 payment · €49.78
Skylinkd.o.o. Skylink D.O.O.
€49.78
Plaćanje računa br. 115 1-1-1 usl štićenja 2-2026
Unclassified
Friday, 6 March 2026
4 payments · €255
Skylinkd.o.o. Skylink D.O.O.
€116.13
Usluga štićenja 012026
Other services
Skylinkd.o.o. Skylink D.O.O.
€58.06
Usluge štićenja
Other services
Skylinkd.o.o. Skylink D.O.O.
€49.78
Plaćanje računa br. 615 -1-1 - usl štićenja 1-26
Unclassified
Skylinkd.o.o. Skylink D.O.O.
€31.25
Usluga održavanja video nadzora i alarmnog sustava za 01 -2026
Maintenance
Thursday, 26 February 2026
1 payment · €58.06
Skylinkd.o.o. Skylink D.O.O.
€58.06
Usluge štićenja
Other services
Thursday, 12 February 2026
2 payments · €166
Skylinkd.o.o. Skylink D.O.O.
€116.13
Usluga štićenja objekat a za 122025
Other services
Skylinkd.o.o. Skylink D.O.O.
€49.78
Plaćanje računa br. 80- 1-1 - usluga štićenja 1/2026
Other services
Friday, 6 February 2026
1 payment · €31.25
Skylinkd.o.o. Skylink D.O.O.
€31.25
Usluga štićenja- održav anje videonadzora i alarmnog sus tava
Other services
Thursday, 15 January 2026
1 payment · €31.25
Skylinkd.o.o. Skylink D.O.O.
€31.25
Usluga štićenja i održa vanja videonadzora i alarmnog su stava
Other services
Monday, 12 January 2026
1 payment · €49.78
Skylinkd.o.o. Skylink D.O.O.
€49.78
Plaćanje računa br. 813 9-1-1 - usluga štićenja 11-25
Other services
Thursday, 8 January 2026
1 payment · €58.06
Skylinkd.o.o. Skylink D.O.O.
€58.06
Usluga štićenja 11-2025
Other services
Friday, 2 January 2026
1 payment · €116
Skylinkd.o.o. Skylink D.O.O.
€116.13
Usluga štićenja 112025
Other services
Wednesday, 17 December 2025
1 payment · €58.06
Skylinkd.o.o. Skylink D.O.O.
€58.06
Usluge štićenja 10-2025
Other services
Tuesday, 16 December 2025
1 payment · €31.25
Skylinkd.o.o. Skylink D.O.O.
€31.25
Usluga štićenja i održa vanja alarma i videonadzora za 1 0/25
Other services
Monday, 15 December 2025
1 payment · €116
Skylinkd.o.o. Skylink D.O.O.
€116.13
Usluga štićenja 102025
Other services
Monday, 1 December 2025
1 payment · €49.78
Skylinkd.o.o. Skylink D.O.O.
€49.78
Plaćanje računa br. 740 5-1-1- usl štićenja 10-2025
Unclassified
Monday, 3 November 2025
1 payment · €58.06
Skylinkd.o.o. Skylink D.O.O.
€58.06
Usluge štićenja 9-2025
Other services
Tuesday, 28 October 2025
2 payments · €64.44
Skylinkd.o.o. Skylink D.O.O.
€33.19
Plaćanje računa br. 557 -1-2 - detekcija kvara
Unclassified
Skylinkd.o.o. Skylink D.O.O.
€31.25
Usluga održavanja video nadzora i alarmnog sustava za 09 -2025
Maintenance
Friday, 17 October 2025
1 payment · €49.78
Skylinkd.o.o. Skylink D.O.O.
€49.78
Plaćanje računa br. 667 7-1-1 - uslugeštićenja 9-2025
Unclassified
Tuesday, 14 October 2025
1 payment · €116
Skylinkd.o.o. Skylink D.O.O.
€116.13
Usluga čuvanja imovine
Other services
Monday, 13 October 2025
1 payment · €31.25
Skylinkd.o.o. Skylink D.O.O.
€31.25
Usluga održavanja video nadzora i alarmnog sustava za 08 /25
Maintenance