Skip to content

All payments

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

Recipient: Luveti D.o.oClear filters

5 payments · total €30,206.88

Download CSV (up to 5,000 rows) ↓

Monday, 16 March 2026

1 payment · €11.54K

Luveti D.o.o

€11,537.50

Servis specijalnog vozi la jvp

MaintenancePublic order and safetyJavna vatrogasna postrojba pula
LUVETI D.O.O

Friday, 27 December 2024

1 payment · €11.73K

Luveti D.o.o

€11,725.00

Usluga servisa vozila j vp

MaintenancePublic order and safetyJavna vatrogasna postrojba pula
LUVETI D.O.O

Wednesday, 4 December 2024

1 payment · €1,965

Luveti D.o.o

€1,965.00

Radna obuća jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
LUVETI D.O.O

Monday, 2 December 2024

1 payment · €1,870

Luveti D.o.o

€1,870.00

Materijal jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
LUVETI D.O.O

Monday, 25 November 2024

1 payment · €3,109

Luveti D.o.o

€3,109.38

Materijal za gašenje jv p

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
LUVETI D.O.O

That's everything