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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: Trio i D.o.o BuzetClear filters

4 payments · total €288.05

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Monday, 16 March 2026

1 payment · €58.73

Trio i D.o.o Buzet

€58.73

Materijal za tekuće odr žavanje - gkč

Materials and suppliesCulture, sport and recreationGradska knjižnica i čitaonica pula
TRIO I D.O.O BUZET

Tuesday, 30 December 2025

1 payment · €130

Trio i DOO

€129.88

Mat. ventili, popravak wc-a - ink

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
TRIO I doo

Wednesday, 19 November 2025

1 payment · €32.06

Trio i D.o.o Buzet

€32.06

Potrošni materijal - gk č

Materials and suppliesCulture, sport and recreationGradska knjižnica i čitaonica pula
TRIO I D.O.O BUZET

Thursday, 15 May 2025

1 payment · €67.38

Trio i DOO

€67.38

Mat. za opremu i održav anje, 23.4.-INK

Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
TRIO I doo

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