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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: ICE Figo TON D.o.oClear filters

6 payments · total €7,527.50

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Tuesday, 22 September 2026

1 payment · €2,760

ICE Figo TON D.o.o

€2,760.00

D-Z3456-UR509 servis kl ima uređaja 35 kom

MaintenanceEducationOš veruda pula
ICE FIGO TON D.O.O

Tuesday, 30 December 2025

1 payment · €115

ICE Figo TON D.o.o

€115.00

R-Z3365-UR780 popravak klime u šk.kuhinji

MaintenanceEducationOš veruda pula
ICE FIGO TON D.O.O

Tuesday, 2 September 2025

1 payment · €128

ICE Figo TON D.o.o

€127.50

D-Z3309-UR463 popravak klime u server sobi

MaintenanceEducationOš veruda pula
ICE FIGO TON D.O.O

Friday, 27 December 2024

1 payment · €1,709

ICE Figo TON D.o.o

€1,708.75

R-Z3182-UR715 klima ure đaj sa montažom

Equipment and furnitureEducationOš veruda pula
ICE FIGO TON D.O.O

Thursday, 18 July 2024

2 payments · €2,816

ICE Figo TON D.o.o

€2,646.85

D-Z3112-UR375 servis 39 klima uređaja, 2.DIO

MaintenanceEducationOš veruda pula
ICE FIGO TON D.O.O

ICE Figo TON D.o.o

€169.40

R-Z3111-UR374 servis 39 klima uređaja, 1.DIO

MaintenanceEducationOš veruda pula
ICE FIGO TON D.O.O

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