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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: Evergreen D.O.O.Clear filters

2 payments · total €491.42

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Tuesday, 25 August 2026

1 payment · €201

Evergreen D.O.O.

€200.71

Hrana 26/0006368

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
EVERGREEN D.O.O.

Thursday, 19 March 2026

1 payment · €291

Evergreen D.O.O.

€290.71

Hrana

Other operating costsAdministration and general servicesVijeće romske nacionalne manjine grada pule
EVERGREEN D.O.O.

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