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

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Recipient: Metallum D.o.oClear filters

5 payments · total €24,138.41

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Thursday, 28 May 2026

1 payment · €2,461

Metallum D.o.o

€2,461.10

Klupa kupalište mornar 26/0000193

Equipment and furnitureHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
METALLUM D.O.O

Wednesday, 4 March 2026

1 payment · €4,480

Metallum D.o.o

€4,480.16

Ograda igralište vidikovac 25/0010112

Equipment and furniture
METALLUM D.O.O

Monday, 16 December 2024

1 payment · €6,951

Metallum D.o.o

€6,951.14

Postava beach boxa kupalište mornar 24/0007372

Equipment and furnitureHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
METALLUM D.O.O

Friday, 26 July 2024

2 payments · €10.25K

Metallum D.o.o

€7,306.31

Žičana ograda urbani vrtovi lošinjska 24/0003356

Equipment and furnitureEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
METALLUM D.O.O

Metallum D.o.o

€2,939.70

Žičana ograda urbani vrtovi lošinjska 24/0003357

Equipment and furnitureEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
METALLUM D.O.O

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