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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: Omolab Komunikacije D.O.O.Clear filters

3 payments · total €262.50

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Wednesday, 8 April 2026

1 payment · €87.50

Omolab Komunikacije D.O.O.

€87.50

Ur 170-2026 did. mat.

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
OMOLAB KOMUNIKACIJE d.o.o.

Wednesday, 9 April 2025

1 payment · €87.50

Omolab Komunikacije D.O.O.

€87.50

Ur 166 mat za rad s kor isnicima

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
OMOLAB KOMUNIKACIJE d.o.o.

Tuesday, 26 March 2024

1 payment · €87.50

Omolab Komunikacije D.O.O.

€87.50

Ur 134 literatura

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
OMOLAB KOMUNIKACIJE d.o.o.

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