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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: Centrounion D.o.oClear filters

2 payments · total €591.93

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Wednesday, 8 April 2026

1 payment · €202

Centrounion D.o.o

€201.93

Materijal za čišćenje ( dio) - gkč

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

Monday, 16 March 2026

1 payment · €390

Centrounion D.o.o

€390.00

Kolica za spremačice - gkč

Equipment and furnitureCulture, sport and recreationGradska knjižnica i čitaonica pula
CENTROUNION d.o.o

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