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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: Armižador D.o.oClear filters

2 payments · total €200.00

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Tuesday, 22 September 2026

1 payment · €100

Armižador D.o.o

€100.00

Prijevoz ljetna knjižni ca na fratarskom - gkč

Telecom and postageCulture, sport and recreationGradska knjižnica i čitaonica pula
ARMIŽADOR d.o.o

Monday, 20 October 2025

1 payment · €100

Armižador D.o.o

€100.00

Prijevoz ljetna knjižni ca (fratarski) - gkč

Telecom and postageCulture, sport and recreationGradska knjižnica i čitaonica pula
ARMIŽADOR d.o.o

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