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.
60 payments · total €22,613,958.76
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
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
Friday, 29 May 2026
2 payments · €90.5K
Elicom D.O.O.
€72,484.55
Prigodno ukrašavanje za božićno i novogodišnje uređenje grada
MaintenanceHousing and community amenitiesMayor's Office
Elicom D.O.O.
€18,011.05
Javne manifestacije- upravljanje priključnim mjestima
MaintenanceAdministration and general servicesMayor's Office
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
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
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
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, 30 January 2026
1 payment · €586.05K
Elicom D.O.O.
€586,046.85
Ugovor344/2025 rad.na održav.objekata i uređaja javne RASVJ.12/25
MaintenanceConstruction and urban planning
Wednesday, 21 January 2026
1 payment · €199.74K
Elicom D.O.O.
€199,737.91
Prigodno ukrašavanje za božićno i novogodišnje uređenje
MaintenanceLocal self-government, transport and utilities
Friday, 16 January 2026
1 payment · €389.7K
Elicom D.O.O.
€389,704.54
Ugovor1408/2025 1.PS ukrašavanje za božićno i novogodišnje uređenje
MaintenanceConstruction and urban planning
Friday, 9 January 2026
1 payment · €585.77K
Elicom D.O.O.
€585,773.43
Ugovor344/2025 rad.na održav.objekata i uređaja javne RASVJ.11/25
MaintenanceConstruction and urban planning
Wednesday, 24 December 2025
1 payment · €33.53K
Elicom D.O.O.
€33,525.00
Ugovor1100/2024 ok.s.božićno i novogodišnje uređenje
MaintenanceHousing 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, 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
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
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
1 payment · €14.65K
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
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, 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
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
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
Friday, 14 March 2025
1 payment · €589K
Elicom D.O.O.
€589,002.58
Ugovor355/2024 rad.na održavanjeobjekata i uređ.javne rasvjete 1/25
MaintenanceHousing and community amenitiesConstruction and urban planning
Monday, 17 February 2025
1 payment · €193.09K
Elicom D.O.O.
€193,092.96
Božićno i novogodsišnje uređenje grada zagreba
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 30 January 2025
1 payment · €586.19K
Elicom D.O.O.
€586,186.49
Ugovor355/2024 rad.na održav.objekata i uređaja javne RASVJ.12/24
MaintenanceConstruction and urban planning
Wednesday, 22 January 2025
2 payments · €41.55K
Elicom D.O.O.
€32,519.48
Ugovor516/2023 elektropriključenje za javne manifestacije
MaintenanceConstruction and urban planning
Elicom D.O.O.
€9,033.19
Ugovor73272024 elektropriključenje za javne manifestacije 7-10/24
MaintenanceConstruction and urban planning
Friday, 10 January 2025
2 payments · €682.54K
Elicom D.O.O.
€585,888.90
Ugovor355/2024 rad.na održavanjeobjekata i uređaja javne RASVJ.11/24
MaintenanceConstruction and urban planning
Elicom D.O.O.
€96,650.00
UgovorBR.1100/2024 1.PS ukrašavanje za božićno i novogod.uređ.grada
MaintenanceConstruction and urban planning
Tuesday, 31 December 2024
1 payment · €52.78K
Elicom D.O.O.
€52,775.00
Ugovor1073/2023,A-91/2024 ok.s.božićno i novogod.uređenje
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 13 December 2024
1 payment · €586.24K
Elicom D.O.O.
€586,235.13
Ugovor355/2024 rad.na održavanjeobjekata i uređ.javne RASVJ.10/24
MaintenanceHousing and community amenitiesConstruction and urban planning
Thursday, 14 November 2024
1 payment · €585.93K
Elicom D.O.O.
€585,928.43
Ugovor355/2024 rad.na održavanjeobjekata i uređ.javne RASVJ.9/24
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 11 October 2024
1 payment · €586.76K
Elicom D.O.O.
€586,758.15
Ugovor355/2024 rad.na održavanjeobjekata i uređaja javne rasvjete 8/24
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 13 September 2024
1 payment · €586.82K
Elicom D.O.O.
€586,818.00
Ugovor355/2024 rad.na održavanjeobjekata i uređaja javne RASVJ.7/24
MaintenanceHousing and community amenitiesConstruction and urban planning
Monday, 12 August 2024
1 payment · €587.2K
Elicom D.O.O.
€587,200.51
Ugovor355/2024 rad.na održavanjeobjekata i uređaja javne RASVJ.5/24
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 9 August 2024
1 payment · €584.1K
Elicom D.O.O.
€584,101.06
Ugovor355/2024 rad.na održavanjeobjekata i uređaja javne rasvjete 6/24
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 2 August 2024
1 payment · €14.18K
Elicom D.O.O.
€14,177.03
NAR.BR.2022-16801 elektropriklj.za javne manifestacije 2-7/23
MaintenanceHousing and community amenitiesConstruction and urban planning
Tuesday, 23 July 2024
1 payment · €41.58K
Elicom D.O.O.
€41,581.63
Ugovor365/2023,A-175/2024 dodatni materijal
MaintenanceHousing and community amenitiesConstruction and urban planning
Tuesday, 9 July 2024
1 payment · €585.56K
Elicom D.O.O.
€585,560.36
Ugovor355/2024 radovi na održavanjeobjekata i uređ.javne RASVJ.4/24
MaintenanceHousing and community amenitiesConstruction and urban planning
Tuesday, 11 June 2024
1 payment · €400.59K
Elicom D.O.O.
€400,592.53
Ugovor365/2023 elektromont.radovi na održavanjeobjekata i uređaja javne rasvjete 3/24
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 10 May 2024
1 payment · €575.34K
Elicom D.O.O.
€575,336.43
Ugovor365/2023 radovi održavanje objekata i uređaja javne rasvjete 2/24
MaintenanceHousing and community amenitiesConstruction and urban planning