Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Brionka D.D.Clear filters

8 payments · total €743.97

Download CSV (up to 5,000 rows) ↓

Tuesday, 15 September 2026

1 payment · €69.75

Brionka D.D.

€69.75

Kolači

Other operating costsAdministration and general servicesMjesni odbor štinjan
BRIONKA D.D.

Tuesday, 26 August 2025

1 payment · €52.84

Brionka D.D.

€52.84

Slatiši

Advertising and informationAdministration and general servicesMjesni odbor štinjan
BRIONKA D.D.

Wednesday, 21 May 2025

1 payment · €66.06

Brionka D.d Pula

€66.06

Troškovi reprezentacije (hrana) 25/0003084

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
BRIONKA d.d PULA

Monday, 3 March 2025

1 payment · €98.40

Brionka D.d Pula

€98.40

Troškovi reprezentacije 25/0000772

Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
BRIONKA d.d PULA

Friday, 17 January 2025

1 payment · €303

Brionka D.d Pula

€303.25

Za potrebe nac. manjine , rodilište , dežurne službe 24/0008425

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
BRIONKA d.d PULA

Tuesday, 31 December 2024

1 payment · €70.19

Brionka D.D.

€70.19

Kolači

Other operating costsAdministration and general servicesMjesni odbor štinjan
BRIONKA D.D.

Monday, 9 September 2024

1 payment · €59.55

Brionka D.D.

€59.55

Kroštule

Other operating costsAdministration and general servicesMjesni odbor štinjan
BRIONKA D.D.

Thursday, 25 July 2024

1 payment · €23.93

Brionka D.D.

€23.93

Fritule

Other operating costsAdministration and general servicesMjesni odbor štinjan
BRIONKA D.D.

That's everything