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Recipient

Elemento Content DOO

Tax ID (OIB): 82593300917Place: Zagreb
Total paid · Last 30 days
€1,926
4 payments
Total paid · All time
€45.65K
since 05/01/2024
Payments
121
Latest payment: 05/10/2026
Average payment
€377

By month

Types of expense

Offices and departments

Latest payments

All payments (121) →

Monday, 5 October 2026

Elemento Content DOO

€8.00

Pisani prijevod hr-en za potrebe ureda gradonačelnika

Professional servicesAdministration and general servicesMayor's Office
ELEMENTO CONTENT DOO

Wednesday, 30 September 2026

Elemento Content DOO

€1,560.00

Ugovor 1184/2025 usluge prevođenja

Professional servicesAdministration and general servicesConstruction and urban planning
ELEMENTO CONTENT DOO

Elemento Content DOO

€328.00

Ugovor 1184/2025 usluge prevođenja

Professional servicesAdministration and general servicesConstruction and urban planning
ELEMENTO CONTENT DOO

Monday, 28 September 2026

Elemento Content DOO

€30.00

Pisani prijevod hr-de za potrebe ureda gradonačelnika

Professional servicesAdministration and general servicesMayor's Office
ELEMENTO CONTENT DOO

Friday, 28 August 2026

Elemento Content DOO

€616.00

Usluga pisanog prijevoda s hrvatskog na engleski jezik

Professional servicesAdministration and general servicesFinance and procurement
ELEMENTO CONTENT DOO

Friday, 21 August 2026

Elemento Content DOO

€152.00

Prijevod en-hr za youth climate action fund

Professional servicesEconomy and transportEconomy and ecology
ELEMENTO CONTENT DOO

Thursday, 30 July 2026

Elemento Content DOO

€300.00

Ugovor 1184/2025 usluge prevođenja

Professional servicesAdministration and general servicesConstruction and urban planning
ELEMENTO CONTENT DOO

Elemento Content DOO

€160.00

Ugovor 1184/2025 usluge prevođenja

Professional servicesAdministration and general servicesConstruction and urban planning
ELEMENTO CONTENT DOO