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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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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

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Recipient: Montone&co DOOClear filters

8 payments · total €13,293.75

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Monday, 29 December 2025

1 payment · €275

Montone&co DOO

€275.00

763/25 - 03 - trošak tr ansporta - OŠ stoja

Other operating costsEducationOš stoja pula

Tuesday, 23 December 2025

1 payment · €1,450

Montone&co DOO

€1,450.00

URA-892, OŠ šijana, s.i . (ormari- uč.20 i 11 )

Materials and suppliesEducationOš šijana pula

Friday, 19 September 2025

1 payment · €316

Montone&co DOO

€316.25

495/25 - 03 - zelena pl oča - OŠ stoja

Materials and suppliesEducationOš stoja pula

Monday, 15 September 2025

1 payment · €733

Montone&co DOO

€732.50

486/25 - 01 - pluto pan oi za razred - OŠ stoja

Materials and suppliesEducationOš stoja pula

Friday, 27 December 2024

1 payment · €3,360

Montone&co DOO

€3,360.00

R-Z3182-UR718 klupe i s tolice za UČ.7 s.p.

Materials and suppliesEducationOš veruda pula

Friday, 22 November 2024

1 payment · €2,838

Montone&co DOO

€2,837.50

URA-767, OŠ šijana, s.i . (ORMARI)-uč.12,13,29

Materials and suppliesEducationOš šijana pula

Tuesday, 5 November 2024

2 payments · €4,323

Montone&co DOO

€3,610.00

D-Z3146-UR551 sit inv z a učionicu 24 s.k.

Materials and suppliesEducationOš veruda pula

Montone&co DOO

€712.50

D-Z3146-UR550 iveral pl oče za učeničke stolove (19)

Materials and suppliesEducationOš veruda pula

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