Skip to content

All payments

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

Recipient: Lesnina D.o.oClear filters

3 payments · total €3,810.00

Download CSV (up to 5,000 rows) ↓

Thursday, 18 December 2025

1 payment · €696

Lesnina D.o.o

€696.00

Ugovor hvskbw-oprema za čitaču dvoranu-ink

Equipment and furnitureCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
LESNINA D.O.O

Wednesday, 22 October 2025

1 payment · €2,160

Lesnina D.o.o

€2,160.00

2920-oprema za ds-ponud a HVA0000AR7-INK

Equipment and furnitureCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
LESNINA D.O.O

Wednesday, 15 October 2025

1 payment · €954

Lesnina D.o.o

€954.00

2920-stolice 24 kom,opr ema dvorane ds-ink

Equipment and furnitureCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
LESNINA D.O.O

That's everything