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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: Marpin D.O.O.Clear filters

3 payments · total €141.30

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Tuesday, 8 September 2026

1 payment · €84.40

Marpin D.O.O.

€84.40

Materijal za tekuće odr žavanje - gkč

Materials and suppliesCulture, sport and recreationGradska knjižnica i čitaonica pula
MARPIN d.o.o.

Monday, 20 April 2026

1 payment · €38.00

Marpin D.O.O.

€38.00

Materijal za tekuće odr žavanje - gkč

Materials and suppliesCulture, sport and recreationGradska knjižnica i čitaonica pula
MARPIN d.o.o.

Monday, 16 March 2026

1 payment · €18.90

Marpin D.O.O.

€18.90

Materijal za tekuće odr žavanje - gkč

Materials and suppliesCulture, sport and recreationGradska knjižnica i čitaonica pula
MARPIN d.o.o.

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