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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: Elektra D.O.O. LabinClear filters

3 payments · total €2,023.75

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Wednesday, 15 October 2025

1 payment · €1,024

Elektra D.O.O. Labin

€1,023.75

Dobava i ugradnja razvo dne kutije - ink

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
ELEKTRA d.o.o. LABIN

Monday, 23 December 2024

2 payments · €1,000

Elektra D.O.O. Labin

€500.00

Kontrolni pregled uređa ja i instalacije zgrade

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
ELEKTRA d.o.o. LABIN

Elektra D.O.O. Labin

€500.00

Popravak sustava za upr avljanje sigurnosnom rasvjetom

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
ELEKTRA d.o.o. LABIN

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