Elektrokovina Lighting DOO
€7,818.75
Ugovor349/2026 svjetiljka nabava materijala za održavanje sustava javne rasvjete
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Recipient
Elektrokovina Lighting DOO
Tax ID (OIB): 07777553720Place: Hrvatski Leskovec
Total paid · Last 30 days
€7,819
1 payment
Total paid · All time
€5.14M
since 04/01/2024
Payments
104
Latest payment: 18/09/2026
Average payment
€49,470
By month
Types of expense
Offices and departments
Latest payments
All payments (104) →Friday, 18 September 2026
Friday, 14 August 2026
Elektrokovina Lighting DOO
€16,295.00
Ugovor349/2026 5XE.NABAVA materijala za održavanje sustava javne rasvjete
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Monday, 13 July 2026
Elektrokovina Lighting DOO
€369,625.00
Ugovor349/2026 5XE. materijal za održavanje sustava javne rasvjete
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Tuesday, 16 June 2026
Elektrokovina Lighting DOO
€267,811.25
Ugovor430/2024 5XE-MATERIJAL za održavanje sustava javne rasvjete
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 9 January 2026
Elektrokovina Lighting DOO
€39,550.00
Ugovor430/2024 svjetiljka materijal za održav.sustava javne rasvj.
MaintenanceConstruction and urban planning
Wednesday, 24 December 2025
Elektrokovina Lighting DOO
€444,061.38
Ugovor430/2024 5XC.MATERIJAL za održav.sustava javne rasvjete
MaintenanceHousing and community amenitiesConstruction and urban planning
Thursday, 27 November 2025
Elektrokovina Lighting DOO
€58,066.25
Ugovor430/2024 stup materijal za održavanjesustava javne rasvj.
MaintenanceHousing and community amenitiesConstruction and urban planning
Thursday, 20 November 2025
Elektrokovina Lighting DOO
€84,111.88
Ugovor430/2024,A-215/2025 5XE.MATERIJAL za održavanjesustava javne rasvj.
MaintenanceHousing and community amenitiesConstruction and urban planning