All payments

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: Supra NET D.O.O. za Trgovinu i Informatičke DjelatnostiClear filters

5 payments · total €73,054.15

Thursday, 24 September 2026

1 payment · €5,915

€5,915.41

Povezivanje objekata gradske uprave optičkim kabelima

MaintenanceAdministration and general servicesDigitalisation and technical services

1 payment · €54.77K

€54,774.56

NAR.2024-1448,I ps,spoj optičke infrastrukture-pothodnici

Other structuresHousing and community amenitiesConstruction and urban planning

1 payment · €4,407

€4,407.15

Hitna intervencija - sanacija optičkog kabla

MaintenanceAdministration and general servicesDigitalisation and technical services

1 payment · €5,922

€5,922.48

Proj.i građenje sunč.elektrane dv kustošija-vrbani III, okončana sit.

Equipment and furnitureEconomy and transportEconomy and ecology

1 payment · €2,035

€2,034.55

Održavanje

MaintenanceDigitalisation and technical services

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