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: Elipsa - S.z. D.o.o Projektiranje i Tržišne UslugeClear filters

5 payments · total €34,156.00

Download CSV (up to 5,000 rows) ↓

Thursday, 17 September 2026

1 payment · €2,784

Wednesday, 8 July 2026

1 payment · €12.06K

Wednesday, 10 June 2026

1 payment · €9,280

Friday, 17 April 2026

1 payment · €928

Elipsa - S.z. D.o.o Projektiranje i Tržišne Usluge

€928.00

Elaborat privremene regulacije promet slavonska-savska -ul.sv.ivana

MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
ELIPSA - S.Z. D.O.O PROJEKTIRANJE I TRŽIŠNE USLUGE

Monday, 26 February 2024

1 payment · €9,100

Elipsa - S.z. D.o.o Projektiranje i Tržišne Usluge

€9,100.00

NAR.8302/2023 masarykova tehn.dokument.ugradnja sustava podiznih stupića

MaintenanceHousing and community amenitiesConstruction and urban planning
ELIPSA - S.Z. D.O.O PROJEKTIRANJE I TRŽIŠNE USLUGE

That's everything