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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: Šeperović Kadro Vl.ugostit.obrta kod KadreClear filters

6 payments · total €5,003.59

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Tuesday, 21 April 2026

2 payments · €1,462

Šeperović Kadro Vl.ugostit.obrta kod Kadresole trader / individual

€782.01

Hrana

Other operating costsAdministration and general servicesVijeće romske nacionalne manjine grada pule
ŠEPEROVIĆ KADRO vl.ugostit.obrta KOD KADRE

Šeperović Kadro Vl.ugostit.obrta kod Kadresole trader / individual

€680.00

Hrana

Other operating costsAdministration and general servicesVijeće romske nacionalne manjine grada pule
ŠEPEROVIĆ KADRO vl.ugostit.obrta KOD KADRE

Thursday, 13 February 2025

1 payment · €1,296

Šeperović Kadro Vl.ugostit.obrta kod Kadresole trader / individual

€1,296.06

Hrana

Other operating costsAdministration and general servicesVijeće romske nacionalne manjine grada pule
ŠEPEROVIĆ KADRO vl.ugostit.obrta KOD KADRE

Monday, 23 December 2024

1 payment · €496

Šeperović Kadro Vl.ugostit.obrta kod Kadresole trader / individual

€496.02

Hrana

Other operating costsAdministration and general servicesVijeće romske nacionalne manjine grada pule
ŠEPEROVIĆ KADRO vl.ugostit.obrta KOD KADRE

Friday, 10 May 2024

1 payment · €1,300

Šeperović Kadro Vl.ugostit.obrta kod Kadresole trader / individual

€1,300.00

Catering za nogometni t runir

Other operating costsAdministration and general servicesVijeće romske nacionalne manjine grada pule
ŠEPEROVIĆ KADRO vl.ugostit.obrta KOD KADRE

Friday, 26 April 2024

1 payment · €450

Šeperović Kadro Vl.ugostit.obrta kod Kadresole trader / individual

€449.50

Naknada

Other operating costsAdministration and general servicesVijeće romske nacionalne manjine grada pule
ŠEPEROVIĆ KADRO vl.ugostit.obrta KOD KADRE

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