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All payments

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

Recipient: Lukvel DOOClear filters

4 payments · total €2,247.50

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Thursday, 2 April 2026

1 payment · €233

Lukvel DOO

€232.50

216/26 wacom- za nastav u

Materials and suppliesEducationOš vidikovac pula
LUKVEL DOO

Tuesday, 12 August 2025

2 payments · €1,365

Lukvel DOO

€780.00

436/25 - 01 - montaža i postavljanje ploča - OŠ stoja

MaintenanceEducationOš stoja pula
LUKVEL DOO

Lukvel DOO

€585.00

435/25 - 03 - županija - zavičajna - 3D printer - OŠ st oja

Materials and suppliesEducationOš stoja pula
LUKVEL DOO

Monday, 24 June 2024

1 payment · €650

Lukvel DOO

€650.00

453/24 popravak računal a

MaintenanceEducationOš vidikovac pula
LUKVEL DOO

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