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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: Electro Consulting Team D.O.O.Clear filters

4 payments · total €1,487.76

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Wednesday, 23 September 2026

1 payment · €238

Electro Consulting Team D.O.O.

€237.50

67/SJED/001 elektroins talacijski radovi

MaintenanceEducationOš antuna mihanovića
ELECTRO CONSULTING TEAM D.O.O.

Tuesday, 23 June 2026

1 payment · €125

Electro Consulting Team D.O.O.

€125.00

Izdavanje potvrde i izj ave za lokaciju šetalište kardin ala franje šepera 8/e

Maintenance+1 more itemAdministration and general servicesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
ELECTRO CONSULTING TEAM D.O.O.

Friday, 2 January 2026

1 payment · €125

Electro Consulting Team D.O.O.

€125.26

185-01-01 elektroinsta laterski radovi

MaintenanceEducationOš antuna mihanovića
ELECTRO CONSULTING TEAM D.O.O.

Wednesday, 15 January 2025

1 payment · €1,000

That's everything