Diverto DOO
€17,750.00
Usluge podrške i korektivnog održavanja za 02/2026. godine
IT services and softwareAdministration and general servicesDigitalisation and technical services
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €148,812.50
Download CSV (up to 5,000 rows) ↓Friday, 10 April 2026
1 payment · €17.75K
Friday, 6 March 2026
1 payment · €8,375
Diverto DOO
€8,375.00
Usluga podrške i korektivnog održavanjeapl. i procjena stanja post.sust. za 1/2026
IT services and softwareAdministration and general servicesDigitalisation and technical services
Thursday, 18 December 2025
1 payment · €1,500
Diverto DOO
€1,500.00
Usluga podrške i korektivnog održavanjeaplikacije
IT services and softwareAdministration and general servicesDigitalisation and technical services
Wednesday, 5 November 2025
1 payment · €21.81K
Diverto DOO
€21,812.50
Usluga podrške i korektivnog održavanja aplikacije za 9/2025
IT services and softwareAdministration and general servicesDigitalisation and technical services
Thursday, 23 October 2025
1 payment · €1,500
Diverto DOO
€1,500.00
Usluga podrške i korektivnog održavanje apl. za 8/2025
IT services and softwareAdministration and general servicesDigitalisation and technical services
Friday, 12 September 2025
1 payment · €59K
Diverto DOO
€59,000.00
Usluga podrške i podizanje razine info.sigurnosti za 7/2025
IT services and softwareAdministration and general servicesDigitalisation and technical services
Wednesday, 13 August 2025
2 payments · €38.88K
Diverto DOO
€23,750.00
Licence za korištenje aplikacije za upravlj.rizicima
Rent and leasesAdministration and general servicesDigitalisation and technical services
Diverto DOO
€15,125.00
Procjena stanja i usluga podrške aplikacije
IT services and softwareAdministration and general servicesDigitalisation and technical services
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