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All payments

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

Recipient: Links D.O.O. .Clear filters

2 payments · total €275.53

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Tuesday, 10 September 2024

1 payment · €180

Links D.O.O. .

€179.99

E-book reader kobo clar a - gkč

Materials and suppliesCulture, sport and recreationGradska knjižnica i čitaonica pula
LINKS D.O.O. .

Thursday, 5 September 2024

1 payment · €95.54

Links D.O.O. .

€95.54

Potrošni materijal (dio računa) - gkč

Materials and suppliesCulture, sport and recreationGradska knjižnica i čitaonica pula
LINKS D.O.O. .

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