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ZJavna PotrošnjaZagreb

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Recipient: Elicom D.O.O.Clear filters

5 payments · total €223,360.57

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Friday, 29 May 2026

1 payment · €18.01K

Elicom D.O.O.

€18,011.05

Javne manifestacije- upravljanje priključnim mjestima

MaintenanceAdministration and general servicesMayor's Office
ELICOM D.O.O.

Monday, 25 May 2026

1 payment · €31.72K

Elicom D.O.O.

€31,716.53

Opremanje i održavanje priključnim mjestima-javne manifestacije

MaintenanceAdministration and general servicesMayor's Office
ELICOM D.O.O.

Monday, 26 May 2025

2 payments · €142.55K

Elicom D.O.O.

€105,109.94

Obračun kamata

Bank fees and financial costsAdministration and general servicesConstruction and urban planning
ELICOM D.O.O.

Elicom D.O.O.

€37,444.14

Obračun kamata

Bank fees and financial costsAdministration and general servicesConstruction and urban planning
ELICOM D.O.O.

Monday, 19 May 2025

1 payment · €31.08K

Elicom D.O.O.

€31,078.91

Obračun kamata za račune 2023.

Bank fees and financial costsAdministration and general servicesConstruction and urban planning
ELICOM D.O.O.

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