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ZJavna PotrošnjaZagreb

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Aviteh Audio Video Tehnologije DOO za Trgovinu i UslugeClear filters

5 payments · total €1,366.91

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Thursday, 30 July 2026

1 payment · €294

Wednesday, 31 December 2025

1 payment · €270

Aviteh DOO

€270.00

Bežični mikrofoni za potrebe sektora za inf. i komunikaciju ug

Other operating costsAdministration and general servicesMayor's Office
AVITEH DOO

Friday, 13 December 2024

2 payments · €203

Aviteh DOO

€138.13

Oprema i održavanje za bespilotne letjelice za potrebe gradske uprave grada zagreba

MaintenanceAdministration and general servicesDigitalisation and technical services
AVITEH DOO

Aviteh DOO

€65.31

Baterija i punjač za službeni fotoaparat

Other operating costsAdministration and general servicesMayor's Office
AVITEH DOO

Wednesday, 4 December 2024

1 payment · €599

Aviteh DOO

€599.49

Nabava fotografske opreme za potrebe ureda gradonačelnika

Other operating costsAdministration and general servicesMayor's Office
AVITEH DOO

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