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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: Multisoft D.o.oClear filters

3 payments · total €161,754.33

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Tuesday, 7 April 2026

1 payment · €24.35K

Multisoft D.o.o

€24,352.53

Osn.održavanje vodgis

IT services and softwareHousing and community amenitiesGradski ured za katastar i geodetske poslove
MULTISOFT D.O.O

Thursday, 2 April 2026

1 payment · €127.56K

Multisoft D.o.o

€127,558.05

Ugovor144/2026 1.PS ge smallworld programska oprema

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
MULTISOFT D.O.O

Friday, 2 August 2024

1 payment · €9,844

Multisoft D.o.o

€9,843.75

Ugovor1409/2023 konzultacije gis aplik.rješenja vodgis-jr

MaintenanceHousing and community amenitiesConstruction and urban planning
MULTISOFT D.O.O

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