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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Omnis Color Istra D.o.o.pulaClear filters

7 payments · total €302.39

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Wednesday, 16 September 2026

2 payments · €112

Omnis Color Istra D.o.o.pula

€66.76

Materijal za jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
OMNIS COLOR ISTRA D.O.O.PULA

Omnis Color Istra D.o.o.pula

€45.00

Materijal za jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
OMNIS COLOR ISTRA D.O.O.PULA

Friday, 17 July 2026

1 payment · €50.22

Omnis Color Istra D.o.o.pula

€50.22

Materijal za jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
OMNIS COLOR ISTRA D.O.O.PULA

Thursday, 4 September 2025

1 payment · €76.33

Omnis Color Istra D.o.o.pula

€76.33

Materijal jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
OMNIS COLOR ISTRA D.O.O.PULA

Wednesday, 30 October 2024

1 payment · €44.91

Omnis Color Istra D.o.o.pula

€44.91

Materijal za održavanje zgrade jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
OMNIS COLOR ISTRA D.O.O.PULA

Tuesday, 8 October 2024

1 payment · €13.14

Omnis Color Istra D.o.o.pula

€13.14

Materijal za održavnje zgrada jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
OMNIS COLOR ISTRA D.O.O.PULA

Monday, 12 February 2024

1 payment · €6.03

Omnis Color Istra D.o.o.pula

€6.03

Materijal jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
OMNIS COLOR ISTRA D.O.O.PULA

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