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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: Erkon D.O.O.Clear filters

2 payments · total €7,375.00

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Wednesday, 24 June 2026

1 payment · €3,688

Erkon D.O.O.

€3,687.50

Erkon d.o.o. uf 2238 rač. 6/1/1 akcijskiplan -citywalk 2

Other servicesHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
ERKON D.O.O.

Wednesday, 31 December 2025

1 payment · €3,688

Erkon D.O.O.

€3,687.50

Izrada lok.akcijskog PLANA-CITYWALK2

Other servicesHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
ERKON D.O.O.

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