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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: IN Elektro D.O.O.Clear filters

2 payments · total €85,887.35

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Friday, 22 August 2025

1 payment · €3,800

IN Elektro D.O.O.

€3,800.00

Podizvoditelj in elektro-urr 25/3984-OK.SIT urbana šuma kaštanjer-hortusdes

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
IN ELEKTRO D.O.O.

Thursday, 20 February 2025

1 payment · €82.09K

IN Elektro D.O.O.

€82,087.35

Podizvoditelj in elektro-urr 24/8595-1 ps šuma kaštanjer-hortudes

Other structuresEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte
IN ELEKTRO D.O.O.

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