Aviteh Audio Video Tehnologije DOO za Trgovinu i Usluge
€940.98
Nabava audiovizulne opreme za potrebe gsgz
Equipment and furnitureAdministration and general servicesCity Assembly
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €80,871.42
Download CSV (up to 5,000 rows) ↓Wednesday, 10 June 2026
1 payment · €941
Friday, 20 March 2026
1 payment · €1,439
Audio Video Consulting DOO
€1,438.50
Dodatna oprema za sustav za snimanje
Equipment and furnitureAdministration and general servicesCity Assembly
Tuesday, 27 January 2026
1 payment · €51.38K
Audio Video Consulting DOO
€51,375.00
Nadogradnja sustava prema ugovoru
IT services and software+2 more itemsCity Assembly
Wednesday, 28 May 2025
1 payment · €429
Ganima DOO
€429.25
Nabava usb stikova i usb mem. kartica za potrebe gz
Equipment and furnitureAdministration and general servicesCity Assembly
Friday, 9 May 2025
1 payment · €12.26K
Proklima-Tim D.O.O.
€12,256.25
Nabava stolica i stolova
Equipment and furniture+1 more itemAdministration and general servicesCity Assembly
Thursday, 8 May 2025
1 payment · €2,730
Kožul DOO
€2,729.75
Nabava grijalica
Equipment and furnitureAdministration and general servicesCity Assembly
Tuesday, 28 May 2024
1 payment · €1,099
Comping D.O.O.
€1,098.94
Licenca coreldraw graphics suite singleuser 365-DAY subscription
Land and rightsAdministration and general servicesCity Assembly
Thursday, 28 March 2024
1 payment · €8,228
Larix Plus DOO
€8,227.75
Po računu-nabava stolova i stolica
Equipment and furnitureAdministration and general servicesCity Assembly
Thursday, 25 January 2024
1 payment · €2,375
HSM Informatika D.O.O.
€2,375.00
Po računu-turning technologies tp off line receiver LICENSE-36 mj
Land and rightsCity Assembly
That's everything