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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: Links D.O.O. .Clear filters

6 payments · total €2,687.47

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Monday, 23 December 2024

1 payment · €1,100

Links D.O.O. .

€1,099.99

Fotoaparat canon eos R5 0 - gkč

Equipment and furnitureCulture, sport and recreationGradska knjižnica i čitaonica pula
LINKS D.O.O. .

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

2 payments · €132

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. .

Links D.O.O. .

€35.99

Prijenosni telefon pana sonic (dio računa) - gkč

Equipment and furnitureCulture, sport and recreationGradska knjižnica i čitaonica pula
LINKS D.O.O. .

Friday, 26 January 2024

1 payment · €493

Links D.O.O. .

€492.98

2806-tablet apple ipad- ink

Equipment and furnitureCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
LINKS D.O.O. .

Wednesday, 24 January 2024

1 payment · €783

Links D.O.O. .

€782.98

2806-laptop acer-ink

Equipment and furnitureCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
LINKS D.O.O. .

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