Skip to content

All payments

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

Recipient: Elkon D.o.oClear filters

4 payments · total €8,875.00

Download CSV (up to 5,000 rows) ↓

Thursday, 27 March 2025

1 payment · €2,600

Elkon D.o.o

€2,600.00

Nadzor put za kanalić 24/0008429

Other structuresHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
ELKON D.O.O

Wednesday, 22 January 2025

1 payment · €2,600

Elkon D.o.o

€2,600.00

Nadzor jr ul.puntižela 24/0008258

Other structuresHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
ELKON D.O.O

Monday, 25 November 2024

1 payment · €1,800

Elkon D.o.o

€1,800.00

Nadzor jr šišanska cesta-villa maria 24/0006747

Other structuresHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
ELKON D.O.O

Wednesday, 29 May 2024

1 payment · €1,875

Elkon D.o.o

€1,875.00

Idejno rješenje jr odvoajk facchinetijeve 24/0002101

UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
ELKON D.O.O

That's everything