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Amount from (€)to (€)

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

7 payments · total €5,339.93

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Thursday, 30 July 2026

1 payment · €294

Aviteh Audio Video Tehnologije DOO za Trgovinu i Usluge

€293.98

Popravak dronova

Other operating costsAdministration and general servicesMayor's Office

Tuesday, 3 February 2026

1 payment · €159

Aviteh DOO

€159.29

Servis drona

Other operating costsMayor's Office

Friday, 30 January 2026

1 payment · €3,814

Aviteh DOO

€3,813.73

Stream oprema za potrebe sektora za inf. i komunikaciju

Other operating costsMayor's Office

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

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

€65.31

Baterija i punjač za službeni fotoaparat

Other operating costsAdministration and general servicesMayor's Office

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

That's everything