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
Recipient
Elicom D.O.O.
Tax ID (OIB): 76370234816Place: Zagreb
Total paid · Last 30 days
€587.32K
1 payment
Total paid · All time
€24.81M
since 12/01/2024
Payments
113
Latest payment: 11/09/2026
Average payment
€219,521
By month
Latest payments
All payments (113) →Friday, 11 September 2026
Friday, 7 August 2026
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
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
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
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
Elicom D.O.O.
€5,735.00
NAR.2026-17009 podizanje i spuštanje zastava
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities