El-Tel-Friz D.O.O.
€93.75
Maintenance
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
17 payments · total €63,337.34
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
1 payment · €93.75
Thursday, 27 August 2026
1 payment · €1,164
El-Tel-Friz D.O.O.
€1,163.75
Maintenance
Thursday, 14 May 2026
1 payment · €87.50
El-Tel-Friz D.O.O.
€87.50
Maintenance
Monday, 11 May 2026
1 payment · €75.00
El-Tel-Friz D.O.O.
€75.00
Maintenance
Tuesday, 7 April 2026
1 payment · €14.25K
El-Tel-Friz D.O.O.
€14,250.00
Renovation and reconstruction
Tuesday, 3 March 2026
2 payments · €813
El-Tel-Friz D.O.O.
€468.75
Maintenance
El-Tel-Friz D.O.O.
€343.75
Materials and supplies
Tuesday, 24 February 2026
1 payment · €800
El-Tel-Friz D.O.O.
€800.00
Equipment and furniture
Wednesday, 4 February 2026
1 payment · €738
El-Tel-Friz D.O.O.
€737.50
Maintenance
Tuesday, 22 July 2025
1 payment · €8,663
El-Tel-Friz D.O.O.
€8,662.50
Equipment and furniture
Friday, 16 May 2025
1 payment · €1,700
El-Tel-Friz D.O.O.
€1,700.00
Maintenance
Monday, 26 August 2024
1 payment · €3,259
El-Tel-Friz D.O.O.
€3,258.75
Equipment and furniture
Thursday, 4 July 2024
3 payments · €14.45K
El-Tel-Friz D.O.O.
€8,472.23
Maintenance
El-Tel-Friz D.O.O.
€3,267.50
Equipment and furniture
El-Tel-Friz D.O.O.
€2,712.50
Maintenance
Tuesday, 6 February 2024
2 payments · €17.24K
El-Tel-Friz D.O.O.
€14,006.36
El-tel-friz-održavanjedječjih igrališta račun-388
Maintenance
El-Tel-Friz D.O.O.
€3,237.50
El-tel-friz-radovi po narudžbi koševi račun-389
Equipment and furniture
That's everything