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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: Aurel D.O.O.Clear filters

3 payments · total €2,598.97

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Thursday, 19 March 2026

1 payment · €1,011

Aurel D.O.O.

€1,011.25

Redovni servis uređaja za detekciju plina-ink

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
AUREL D.O.O.

Monday, 31 March 2025

1 payment · €794

Aurel D.O.O.

€793.86

Redovni servis za detek ciju plina, 12.02.

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
AUREL D.O.O.

Wednesday, 3 April 2024

1 payment · €794

Aurel D.O.O.

€793.86

Setvis plinodojavne cen trale-ink

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
AUREL D.O.O.

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