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: El-Kon Razum D.O.O.Clear filters

4 payments · total €13,156.88

Download CSV (up to 5,000 rows) ↓

Tuesday, 19 May 2026

1 payment · €7,574

El-Kon Razum D.O.O.

€7,573.75

Nabava i ugradnja ups uređaja, izrada izvoda za svjetlo i panik rasvjetu..

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
EL-KON RAZUM D.O.O.

Monday, 31 March 2025

1 payment · €663

El-Kon Razum D.O.O.

€662.50

Demontaža i ugradnja reflektora -23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
EL-KON RAZUM D.O.O.

Wednesday, 20 November 2024

1 payment · €409

El-Kon Razum D.O.O.

€408.75

Nabava i ugradnja led reflektora -23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
EL-KON RAZUM D.O.O.

Wednesday, 13 March 2024

1 payment · €4,512

El-Kon Razum D.O.O.

€4,511.88

Nabava i montaža reflektora, izrada instalacija

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
EL-KON RAZUM D.O.O.

That's everything