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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: Nove Istarske KnjižareClear filters

3 payments · total €1,981.45

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Wednesday, 3 July 2024

1 payment · €731

Nove Istarske Knjižare

€730.79

Uredski materijal 24/0002901

Materials and suppliesAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
NOVE ISTARSKE KNJIŽARE

Thursday, 6 June 2024

1 payment · €607

Nove Istarske Knjižare

€607.30

Uredski materijal 24/0002316

Materials and suppliesAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
NOVE ISTARSKE KNJIŽARE

Friday, 22 March 2024

1 payment · €643

Nove Istarske Knjižare

€643.36

Uredski materijal 24/0000787

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
NOVE ISTARSKE KNJIŽARE

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