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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: I.dea Dizajn D.O.O.Clear filters

5 payments · total €3,555.00

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Friday, 2 October 2026

1 payment · €538

I.dea Dizajn D.O.O.

€537.50

FD-700 i.dea uplata rač una za tapeciranje stolica, tabu rea

MaintenanceEducationOš kaštanjer pula
I.DEA DIZAJN D.O.O.

Tuesday, 16 December 2025

1 payment · €2,044

I.dea Dizajn D.O.O.

€2,043.75

FD-856 i.dea uplata rač una za zavjese

Equipment and furnitureEducationOš kaštanjer pula
I.DEA DIZAJN D.O.O.

Tuesday, 19 November 2024

1 payment · €625

I.dea Dizajn D.O.O.

€625.00

FD-737 i.dea dizajn upl ata računa za potrošni materijal

Materials and suppliesEducationOš kaštanjer pula
I.DEA DIZAJN D.O.O.

Monday, 23 September 2024

1 payment · €169

I.dea Dizajn D.O.O.

€168.75

FD-582 i.dea uplata rač una za potrošni materijal

Materials and suppliesEducationOš kaštanjer pula
I.DEA DIZAJN D.O.O.

Friday, 19 January 2024

1 payment · €180

I.dea Dizajn D.O.O.

€180.00

FD-929 i.dea dizajn upl ata računa za potrošni materijal

Materials and supplies
I.DEA DIZAJN D.O.O.

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