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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: Grga D.O.O.Clear filters

4 payments · total €3,407.64

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Wednesday, 2 September 2026

1 payment · €1,315

Grga D.O.O.

€1,314.98

Piće mimohod branitelja 26/0006363

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
GRGA d.o.o.

Friday, 6 March 2026

1 payment · €87.86

Grga D.O.O.

€87.86

Roba po računu za zbirku, izložba 5.2. 26/0000412

Other operating costsAdministration and general servicesUpravni odjel za kulturu i civilno društvo
GRGA d.o.o.

Tuesday, 30 December 2025

2 payments · €2,005

Grga D.O.O.

€1,125.00

Poklon paketi

Other operating costsAdministration and general servicesVijeće srpske nacionalne manjine grada pule
GRGA d.o.o.

Grga D.O.O.

€879.80

Razni artikli

Other operating costsAdministration and general servicesVijeće srpske nacionalne manjine grada pule
GRGA d.o.o.

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