Elicom D.O.O.
€587,323.74
Ugovor219/2026 rad.na održavanju objekata i uređ.javne rasvjete 7/26
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
73 payments · total €19,443,788.39
Download CSV (up to 5,000 rows) ↓Friday, 11 September 2026
1 payment · €587.32K
Friday, 7 August 2026
3 payments · €708.14K
Elicom D.O.O.
€586,987.14
Ugovor219/2026 radovi na održavanju objekata i uređaja javne rasvjete 6/26
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Elicom D.O.O.
€94,602.48
Ugovor344/2025 dodatni materijal i usluge javna rasvjeta
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Elicom D.O.O.
€26,555.00
NAR.2026-25698 podizanje i spuštanje zastava
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Wednesday, 15 July 2026
1 payment · €18.93K
Elicom D.O.O.
€18,927.19
NAR.2023-923,OKS,REKONSTRUKCIJA jr maksimirske ceste
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Tuesday, 14 July 2026
1 payment · €41.96K
Elicom D.O.O.
€41,956.58
NAR.2025-21907,OKS,MODERNIZ. jr islandske ulice
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Friday, 10 July 2026
1 payment · €585.77K
Elicom D.O.O.
€585,769.26
Ugovor219/2026 el.radovi na održavanju objekata i uređaja javne rasvjete 5/26
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Tuesday, 30 June 2026
1 payment · €5,735
Elicom D.O.O.
€5,735.00
NAR.2026-17009 podizanje i spuštanje zastava
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 11 June 2026
1 payment · €586.04K
Elicom D.O.O.
€586,037.66
Ugovor219/2026 rad.na održav.objekata i uređ.javne RASVJ.4/26
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Wednesday, 10 June 2026
1 payment · €5,252
Elicom D.O.O.
€5,251.72
NAR.2025-6720,OKS,GRAĐ. jr ulica jure kaštelana
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Tuesday, 9 June 2026
1 payment · €12.3K
Elicom D.O.O.
€12,300.40
NAR.2025-28386,OKS,GRAĐ. jr ul.prkanj 58-59,JEŽDOVEC
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Friday, 29 May 2026
1 payment · €72.48K
Elicom D.O.O.
€72,484.55
Prigodno ukrašavanje za božićno i novogodišnje uređenje grada
MaintenanceHousing and community amenitiesMayor's Office
Tuesday, 12 May 2026
1 payment · €587.55K
Elicom D.O.O.
€587,552.55
Ugovor344/2025 radovi na održavanju objekata i uređaja javne rasvjete 3/26
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 8 May 2026
1 payment · €74.22K
Elicom D.O.O.
€74,218.49
Ugovor118/2024,OKS,MODERNIZACIJA jr src jarun
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Friday, 17 April 2026
1 payment · €11.1K
Elicom D.O.O.
€11,102.33
NAR.2025-9219,OKS,GRAĐ. jr uz park zahradnikova 1-25
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Tuesday, 14 April 2026
1 payment · €586.62K
Elicom D.O.O.
€586,618.06
Ugovor344/2025 radovi na održav.objekata i uređaja javne RASVJ.2/26
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 2 April 2026
1 payment · €330.34K
Elicom D.O.O.
€330,337.84
II. privremena situacija božićno i novogodišnje uređenje 2025/2026
MaintenanceHousing and community amenitiesMayor's Office
Wednesday, 1 April 2026
1 payment · €1,909
Elicom D.O.O.
€1,909.43
NAR.2025-36102,OKS,DODAT.GRAĐ. jr dj. i sport.igralište i.resnik
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Friday, 13 March 2026
1 payment · €586.3K
Elicom D.O.O.
€586,295.69
Ugovor344/2025 održavanje objekata i uređaja javne rasvjete 1/26
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 27 February 2026
1 payment · €997
Elicom D.O.O.
€997.49
NAR.2021-6413,OKS,GRAĐ. jr ulica matuni
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Wednesday, 31 December 2025
1 payment · €16.41K
Elicom D.O.O.
€16,414.40
NAR.2025-22456,I ps,građ. jr ul.josipa lončara
Other structuresHousing and community amenitiesConstruction and urban planning
Tuesday, 30 December 2025
1 payment · €16.11K
Elicom D.O.O.
€16,106.10
NAR.2024-24880,I ps,građenje jr zelenog trga
Other structuresHousing and community amenitiesConstruction and urban planning
Wednesday, 24 December 2025
2 payments · €56.8K
Elicom D.O.O.
€33,525.00
Ugovor1100/2024 ok.s.božićno i novogodišnje uređenje
MaintenanceHousing and community amenitiesConstruction and urban planning
Elicom D.O.O.
€23,274.77
NAR.2025-6720,I ps, građ. je ulica jure kaštelana
Other structuresHousing and community amenitiesConstruction and urban planning
Friday, 19 December 2025
1 payment · €19.78K
Elicom D.O.O.
€19,778.17
NAR.2024-29860,I ps,građ. jr park narodne zaštite
Other structuresHousing and community amenitiesConstruction and urban planning
Thursday, 11 December 2025
1 payment · €586.41K
Elicom D.O.O.
€586,410.00
Ugovor344/2025 rad.na održav.objekata i uređaja javne RASVJ.10/25
MaintenanceHousing and community amenitiesConstruction and urban planning
Monday, 8 December 2025
1 payment · €12.58K
Elicom D.O.O.
€12,581.89
NAR.2023-9350,OKS,GRAĐ. jr-ulica vladimira vidrića-parkiralište
Other structuresHousing and community amenitiesConstruction and urban planning
Friday, 21 November 2025
1 payment · €6,630
Elicom D.O.O.
€6,630.00
Ugovor918/2024,OKS,MODERNIZACIJA jr avenija marina držića
Other structuresHousing and community amenitiesConstruction and urban planning
Monday, 17 November 2025
1 payment · €586.13K
Elicom D.O.O.
€586,131.51
Ugovor344/2025 radovi na održav.objekata i uređaja javne rasvjete 9/25
MaintenanceHousing and community amenitiesConstruction and urban planning
Thursday, 13 November 2025
1 payment · €64.59K
Elicom D.O.O.
€64,585.87
Ugovor609/2024,OKS,REKONSTRUK.JR podvožnjak-savska cesta
Other structuresHousing and community amenitiesConstruction and urban planning
Friday, 24 October 2025
1 payment · €45.62K
Elicom D.O.O.
€45,624.22
NAR.2024-3971,I ps,modernizacija ovjesne rasvjete donji grad
Other structuresHousing and community amenitiesConstruction and urban planning
Wednesday, 15 October 2025
1 payment · €9,903
Elicom D.O.O.
€9,902.95
NAR.2021-6413,I ps,građ. jr ulice matuni u zoni novog mosta
Other structuresHousing and community amenitiesConstruction and urban planning
Friday, 10 October 2025
1 payment · €582.81K
Elicom D.O.O.
€582,806.81
Ugovor344/2025 rad.na održav.objekata i uređaja javne RASVJ.8/25
MaintenanceHousing and community amenitiesConstruction and urban planning
Tuesday, 7 October 2025
1 payment · €18.36K
Elicom D.O.O.
€18,360.00
Ugovor 918/24 3. ps, modernizacija javne rasvjete- držićeva
Other structuresHousing and community amenitiesConstruction and urban planning
Friday, 3 October 2025
2 payments · €7,604
Elicom D.O.O.
€5,764.83
Nar. 6475/23 oks, građenje javne rasvjete-ul. i. resnik
Other structuresHousing and community amenitiesConstruction and urban planning
Elicom D.O.O.
€1,839.21
Nar. 12505/23 oks, građenje rasvjete-škola bačun
Other structuresHousing and community amenitiesConstruction and urban planning
Friday, 12 September 2025
1 payment · €583.45K
Elicom D.O.O.
€583,452.66
Ugovor 344/2025 održavanje javne rasvjete 7/2025
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 22 August 2025
2 payments · €116.13K
Elicom D.O.O.
€101,480.82
Ugovor918/2024,2 ps,avenija marija držića,modernizacija jr
Other structuresHousing and community amenitiesConstruction and urban planning
Elicom D.O.O.
€14,653.84
Ugovor732/2024,A-293/2025 elektropriklj.za javne MANIFEST.11/24 do 3/25
MaintenanceHousing and community amenitiesConstruction and urban planning
Thursday, 14 August 2025
1 payment · €7,626
Elicom D.O.O.
€7,625.50
Nr. 2023-10426 2.PS rek. javne rasvjete igralište omiška 12
Other structuresHousing and community amenitiesConstruction and urban planning
Wednesday, 13 August 2025
1 payment · €592.23K
Elicom D.O.O.
€592,226.79
Ugovor344/2025 el.rad.na održavanjeobjekata i uređaja javne RASVJ.6/25
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 8 August 2025
1 payment · €12.56K
Elicom D.O.O.
€12,557.46
Nar. 30138/24 oks, građenje rasvjete- zagrebačka 158-162
Other structuresHousing and community amenitiesConstruction and urban planning
Friday, 11 July 2025
1 payment · €585.77K
Elicom D.O.O.
€585,768.85
Ugovor344/2025 rad.na održavanjeobjekata i uređaja javne RASVJ.5/25
MaintenanceHousing and community amenitiesConstruction and urban planning
Monday, 30 June 2025
1 payment · €61.11K
Elicom D.O.O.
€61,105.52
Ugovor1348/2023,I ps,građ. jr ul.mate lovraka
Other structuresHousing and community amenitiesConstruction and urban planning
Friday, 13 June 2025
2 payments · €642.52K
Elicom D.O.O.
€585,256.69
Ugovor344/2025 rad.na održavanju objekata i uređaja javne RASVJ.4/25
MaintenanceHousing and community amenitiesConstruction and urban planning
Elicom D.O.O.
€57,262.29
Ugovor355/2024,A-200/2025 dodatni materijal 01.04.2024.-31.03.2025.
MaintenanceHousing and community amenitiesConstruction and urban planning
Wednesday, 14 May 2025
1 payment · €580.7K
Elicom D.O.O.
€580,696.03
Ugovor355/2024 rad.na održav.objekata i uređaja javne RASVJ.3/25
MaintenanceHousing and community amenitiesConstruction and urban planning
Wednesday, 30 April 2025
1 payment · €8,582
Elicom D.O.O.
€8,582.16
NAR.2023-2518,OKS,GRAĐENJE jr OŠ voltino
Other structuresHousing and community amenitiesConstruction and urban planning
Friday, 11 April 2025
1 payment · €589.94K
Elicom D.O.O.
€589,936.61
Ugovor355/2024 rad.na održavanjeobjekata i uređaja javne RASVJ.2/25
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 28 March 2025
1 payment · €543.22K
Elicom D.O.O.
€543,224.14
Ugovor1100/2024 2.PS ukrašavanje za božićno i novogod.uređenje
MaintenanceHousing and community amenitiesConstruction and urban planning