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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: Elkon D.o.oClear filters

3 payments · total €6,075.00

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Friday, 3 April 2026

1 payment · €1,000

Elkon D.o.o

€1,000.00

Gl.projekt rasvjeta sisplac-gortanova 26/0001201

Professional servicesEconomy and transportUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
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

Friday, 9 February 2024

1 payment · €3,200

Elkon D.o.o

€3,200.00

Idejno rješenje ul.varoš jr i dtk 23/0009413

Utilities
ELKON D.O.O

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