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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: Linea Nova D.O.O.Clear filters

5 payments · total €5,475.08

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Wednesday, 29 April 2026

2 payments · €3,733

Linea Nova D.O.O.

€3,649.81

Sušila za ruke 1650W 26/0002055

MaintenanceEducationUpravni odjel za društvene djelatnosti i mlade
LINEA NOVA d.o.o.

Linea Nova D.O.O.

€82.69

Sušilo za ruke 26/0002054

MaintenanceEducationUpravni odjel za društvene djelatnosti i mlade
LINEA NOVA d.o.o.

Monday, 2 March 2026

1 payment · €362

Linea Nova D.O.O.

€362.43

88/26-03-SUSILO za ruke X4

Equipment and furnitureEducationOš giuseppina martinuzzi pula
LINEA NOVA d.o.o.

Friday, 7 March 2025

1 payment · €595

Linea Nova D.O.O.

€594.70

Sušilo za ruke omnia inox + prijevoz 25/0000872

Renovation and reconstructionEducationOsnovne škole
LINEA NOVA d.o.o.

Tuesday, 8 October 2024

1 payment · €785

Linea Nova D.O.O.

€785.45

Fdomnia sušila za rukeo š veli vrh Pula-z-3859

Materials and suppliesEducationOš veli vrh pula
LINEA NOVA d.o.o.

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