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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: Bina-Istra D.D.Clear filters

5 payments · total €700.00

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Monday, 20 April 2026

1 payment · €200

Bina-Istra D.D.

€200.00

Nadoplata enc uređaja / žmrs - gkč

Other operating costsCulture, sport and recreationGradska knjižnica i čitaonica pula
BINA-ISTRA D.D.

Friday, 28 November 2025

1 payment · €100

Bina-Istra D.D.

€100.00

Nadoplata enc uređaja / žmrs - gkč

Other operating costsCulture, sport and recreationGradska knjižnica i čitaonica pula
BINA-ISTRA D.D.

Tuesday, 11 March 2025

1 payment · €200

Bina-Istra D.D.

€200.00

Nadoplata enc uređaja / žmrs - gkč

Other operating costsCulture, sport and recreationGradska knjižnica i čitaonica pula
BINA-ISTRA D.D.

Tuesday, 8 October 2024

1 payment · €100

Bina-Istra D.D.

€100.00

Nadoplata enc uređaja / žmrs - gkč

Other operating costsCulture, sport and recreationGradska knjižnica i čitaonica pula
BINA-ISTRA D.D.

Wednesday, 27 March 2024

1 payment · €100

Bina-Istra D.D.

€100.00

Nadoplata enc uređaja - gkč

Other operating costsCulture, sport and recreationGradska knjižnica i čitaonica pula
BINA-ISTRA D.D.

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