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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: Limar-Mont D.O.O. PulaClear filters

2 payments · total €8,125.00

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Thursday, 18 June 2026

1 payment · €5,250

Limar-Mont D.O.O. Pula

€5,250.00

Limarsko-krovopokrivačk i radovi UR260554

MaintenanceEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola
LIMAR-MONT D.O.O. PULA

Friday, 14 March 2025

1 payment · €2,875

Limar-Mont D.O.O. Pula

€2,875.00

Limarske usluge - sanacija mjesne šterne u štinjanu 25/0001073

MaintenanceHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
LIMAR-MONT D.O.O. PULA

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