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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: Carrara 2 D.O.O.Clear filters

3 payments · total €12,364.68

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Tuesday, 4 November 2025

1 payment · €2,514

Carrara 2 D.O.O.

€2,513.75

Dobava i postavljanje r olo zavjesa kup - gkč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
CARRARA 2 d.o.o.

Wednesday, 23 October 2024

1 payment · €3,541

Carrara 2 D.O.O.

€3,541.25

Dobava i postavljanje r olo zavjesa veruda - gkč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
CARRARA 2 d.o.o.

Wednesday, 14 August 2024

1 payment · €6,310

Carrara 2 D.O.O.

€6,309.68

Trakaste zavjese 24/0004076

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
CARRARA 2 d.o.o.

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