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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

5 payments · total €525.84

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Wednesday, 23 April 2025

1 payment · €115

Elektra D.O.O. Labin

€114.93

Ur 209 elektricna energ ija

EnergySocial protectionDnevni centar za rehabilitaciju veruda pula
ELEKTRA d.o.o. LABIN

Wednesday, 12 March 2025

1 payment · €105

Elektra D.O.O. Labin

€105.16

Ur 105 elektricna energ ija

EnergySocial protectionDnevni centar za rehabilitaciju veruda pula
ELEKTRA d.o.o. LABIN

Thursday, 27 February 2025

1 payment · €114

Elektra D.O.O. Labin

€113.85

Ur 66 elektricna energi ja

EnergySocial protectionDnevni centar za rehabilitaciju veruda pula
ELEKTRA d.o.o. LABIN

Wednesday, 21 August 2024

1 payment · €98.50

Elektra D.O.O. Labin

€98.50

Ur 416 struja

EnergySocial protectionDnevni centar za rehabilitaciju veruda pula
ELEKTRA d.o.o. LABIN

Wednesday, 12 June 2024

1 payment · €93.40

Elektra D.O.O. Labin

€93.40

Ur 290 el energija

EnergySocial protectionDnevni centar za rehabilitaciju veruda pula
ELEKTRA d.o.o. LABIN

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