Končar - Elektroindustrija D.D.
€842.93
Refundacija troškova električne en.za 07/2026, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
48 payments · total €37,983.87
Download CSV (up to 5,000 rows) ↓Friday, 28 August 2026
2 payments · €961
Končar - Elektroindustrija D.D.
€117.97
Refundacija troškova toplinske en.za 07/2026, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Wednesday, 19 August 2026
1 payment · €793
Končar - Elektroindustrija D.D.
€792.54
Refundacija režijskih troškova za 06/2026, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Wednesday, 12 August 2026
1 payment · €120
Končar - Elektroindustrija D.D.
€120.18
Refundacija troškova toplinske en.za 06/2026, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 24 July 2026
1 payment · €774
Končar - Elektroindustrija D.D.
€773.56
Refundacija režijskih troškova za 05/2026, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Wednesday, 15 July 2026
1 payment · €125
Končar - Elektroindustrija D.D.
€124.97
Refundacija režijskih troškova za 05/2026, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 19 June 2026
1 payment · €817
Končar - Elektroindustrija D.D.
€817.31
Refundacija režijskih troškova, el.energija za 04/2026, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Wednesday, 17 June 2026
1 payment · €807
Končar - Elektroindustrija D.D.
€807.01
Refundacija režijskih troškova, el.energija za 03/2026, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 12 June 2026
1 payment · €489
Končar - Elektroindustrija D.D.
€488.94
Refundacija režijskih troškova, toplinka energija za 04/2026, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 24 April 2026
1 payment · €1,529
Končar - Elektroindustrija D.D.
€1,529.03
Ref.režijskih troškova za 02/2026, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Thursday, 26 March 2026
1 payment · €964
Končar - Elektroindustrija D.D.
€963.50
Refundacija režijskih troškova za 01/2026, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 20 March 2026
1 payment · €2,540
Končar - Elektroindustrija D.D.
€2,540.19
Refundacija troškova toplinske en.za 01/2026, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Thursday, 19 February 2026
2 payments · €2,455
Končar - Elektroindustrija D.D.
€1,703.28
Refundacija troškova toplinske en.za 12/2025, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Končar - Elektroindustrija D.D.
€751.84
Refundacija režijskih troškova za 12/2025 - d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Wednesday, 31 December 2025
2 payments · €1,865
Končar - Elektroindustrija D.D.
€1,117.36
Refundacija režijskih troškova za 11/2025, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Končar - Elektroindustrija D.D.
€748.11
Refundacija režijskih troškova za 11/2025, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 19 December 2025
1 payment · €851
Končar - Elektroindustrija D.D.
€850.80
Refundacija troškova električne EN. za 10/2025, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Monday, 15 December 2025
1 payment · €520
Končar - Elektroindustrija D.D.
€520.36
Refundacija troškova toplinske EN. za 10/2025, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 28 November 2025
2 payments · €773
Končar - Elektroindustrija D.D.
€655.40
Refundacija režijskih troškova 09/2025, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Končar - Elektroindustrija D.D.
€117.28
Refundacija režijskih troškova 09/2025, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Wednesday, 22 October 2025
1 payment · €604
Končar - Elektroindustrija D.D.
€604.49
Refundacija troškova električne EN. za 08/2025, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Thursday, 16 October 2025
1 payment · €117
Končar - Elektroindustrija D.D.
€116.70
Refundacija režijskih troškova za 08/2025, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 26 September 2025
2 payments · €818
Končar - Elektroindustrija D.D.
€703.23
Refundacija troškova električne EN. za 07/2025, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Končar - Elektroindustrija D.D.
€114.95
Refundacija troškova toplinske EN. za 07/2025, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 29 August 2025
2 payments · €764
Končar - Elektroindustrija D.D.
€649.62
Refundacija režijskih troškova za 06/2025-D.GOLIKA 63
EnergyAdministration and general servicesDigitalisation and technical services
Končar - Elektroindustrija D.D.
€114.14
Refundacija troškova toplinske ener. za 06/2025, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 22 August 2025
1 payment · €682
Končar - Elektroindustrija D.D.
€681.92
A režijskih troškova za 05-2025
EnergyAdministration and general servicesDigitalisation and technical services
Wednesday, 30 July 2025
1 payment · €121
Končar - Elektroindustrija D.D.
€121.36
Refundacija režijskih troškova za 05/2025, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 25 July 2025
1 payment · €1,024
Končar - Elektroindustrija D.D.
€1,024.05
Refundacija režijskih troškova za 04/2025, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 27 June 2025
1 payment · €371
Končar - Elektroindustrija D.D.
€370.72
Refundacija troškova toplinske EN. za 04/2025, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 16 May 2025
2 payments · €1,943
Končar - Elektroindustrija D.D.
€1,004.54
Refundacija troškova toplinske EN. za 03/2025, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Končar - Elektroindustrija D.D.
€938.08
Refundacija troškova el.energije za 03/2025, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Thursday, 17 April 2025
1 payment · €1,657
Končar - Elektroindustrija D.D.
€1,657.02
Refundacija troškova toplinske energije za 02/2025, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Wednesday, 16 April 2025
1 payment · €1,031
Končar - Elektroindustrija D.D.
€1,030.86
Refundacija troškova el.energije za 02/2025, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 28 February 2025
2 payments · €2,846
Končar - Elektroindustrija D.D.
€1,730.16
Refundacija troškova toplinske energije za 01/2025, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Končar - Elektroindustrija D.D.
€1,115.94
Refundacija troškova el.energije za 01/2025, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Monday, 3 February 2025
1 payment · €748
Končar - Elektroindustrija D.D.
€747.69
Refundacija troškova el.energije za 09/2024, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Thursday, 30 January 2025
2 payments · €2,929
Končar - Elektroindustrija D.D.
€1,875.94
Refundacija troškova top.energije za 12/2024, dragutina golika 63
EnergyDigitalisation and technical services
Končar - Elektroindustrija D.D.
€1,052.94
Refundacija troškova el.energije za 12/2024, dragutina golika 63
EnergyDigitalisation and technical services
Tuesday, 31 December 2024
1 payment · €980
Končar - Elektroindustrija D.D.
€979.55
Refundacija troškova el.energije za 11/2024, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 27 December 2024
1 payment · €1,439
Končar - Elektroindustrija D.D.
€1,439.00
Refundacija troškova toplinske energije za 11/2024, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 20 December 2024
1 payment · €1,212
Končar - Elektroindustrija D.D.
€1,211.80
Refundacija režijskih troškova za 10/2024, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 13 December 2024
1 payment · €242
Končar - Elektroindustrija D.D.
€242.27
Refundacija režijskih troškova za 10/2024, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Wednesday, 30 October 2024
1 payment · €108
Končar - Elektroindustrija D.D.
€108.26
Refundacija režijskih troškova za 09/2024, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 27 September 2024
2 payments · €848
Končar - Elektroindustrija D.D.
€752.71
Refundacija troškova el.energije za 08/2024, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Končar - Elektroindustrija D.D.
€95.59
Refundacija troškova toplinske energije za 08/2024, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 30 August 2024
2 payments · €1,118
Končar - Elektroindustrija D.D.
€1,017.17
Refundacija režijskih troškova za 07/2024, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Končar - Elektroindustrija D.D.
€100.61
Refundacija režijskih troškova za 07/2024, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
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