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HJavna PotrošnjaCroatia

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Recipient: Elektrokem D.O.O. Proizvodnja i Odr Žavanje KomunikacijskihClear filters

59 payments · total €1,229,567.00

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October 2026

1 payment · €2,196

September 2026

1 payment · €34.91K

August 2026

3 payments · €16.18K

July 2026

2 payments · €25.82K

June 2026

1 payment · €37.7K

May 2026

2 payments · €107.79K

April 2026

1 payment · €11.82K

March 2026

2 payments · €38.77K

February 2026

1 payment · €11.39K

January 2026

1 payment · €9,249

December 2025

1 payment · €68.26K

November 2025

2 payments · €71.37K

October 2025

3 payments · €18.65K

August 2025

2 payments · €20.88K

July 2025

1 payment · €5,937

June 2025

1 payment · €24.87K

May 2025

2 payments · €64.1K

April 2025

2 payments · €43.62K

March 2025

3 payments · €53.58K

February 2025

1 payment · €42.98K

January 2025

1 payment · €21.47K

December 2024

2 payments · €39.3K

November 2024

3 payments · €26.43K

October 2024

2 payments · €13.74K

September 2024

1 payment · €30.31K

August 2024

1 payment · €60.44K

July 2024

2 payments · €32.84K

June 2024

1 payment · €30.36K

May 2024

5 payments · €27.77K