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

Recipient: LED Elektroteam D.O.O.Clear filters

15 payments · total €11,444.65

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September 2026

3 payments · €3,916

LED Elektroteam D.O.O.

€2,503.84
MaintenanceMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
LED ELEKTROTEAM D.O.O.

July 2026

1 payment · €406

April 2026

1 payment · €516

March 2026

2 payments · €563

LED Elektroteam D.O.O.

€436.25
Other servicesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
LED ELEKTROTEAM D.O.O.

December 2025

2 payments · €2,082

LED Elektroteam D.O.O.

€1,263.00
MaintenanceMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
LED ELEKTROTEAM D.O.O.

August 2025

1 payment · €1,556

May 2025

1 payment · €375

LED Elektroteam D.O.O.

€375.38
MaintenanceMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
LED ELEKTROTEAM D.O.O.

September 2024

2 payments · €634

August 2024

2 payments · €1,396

That's everything