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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: Voda Mont D.o.oClear filters

2 payments · total €37,105.50

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Monday, 30 December 2024

1 payment · €28.18K

Voda Mont D.o.o

€28,183.00

766/24 opći.vodoinstala terski radovi (izdvojene učionic e)

MaintenanceEducationŠkola za odgoj i obrazovanje pula
VODA MONT D.O.O

Monday, 21 October 2024

1 payment · €8,923

Voda Mont D.o.o

€8,922.50

573/24 opći.vodoinstal. radovi (izdvojene učionice)

MaintenanceEducationŠkola za odgoj i obrazovanje pula
VODA MONT D.O.O

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