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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: Hgspot Grupa D.O.O.Clear filters

5 payments · total €590.54

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Thursday, 20 August 2026

2 payments · €185

Hgspot Grupa D.O.O.

€152.00

Potrošni materijal vodn jan- gkč

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

Hgspot Grupa D.O.O.

€33.13

Potrošni materijal - gk č

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

Monday, 29 December 2025

1 payment · €22.45

Hgspot Grupa D.O.O.

€22.45

Potrošni materijal - gk č

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

Wednesday, 4 December 2024

1 payment · €362

Hgspot Grupa D.O.O.

€361.79

Potrošni materijal (tip kovnice, miševi, punjači) - gkč

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

Thursday, 28 March 2024

1 payment · €21.17

Hgspot Grupa D.O.O.

€21.17

Potrošni materijal (dio računa) - gkč

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

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