All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Kraš D.dClear filters

4 payments · total €115.68

Monday, 16 March 2026

1 payment · €43.68

€43.68

Namirnice (dan žena kup ) - gkč

Materials and suppliesCulture, sport and recreationGradska knjižnica i čitaonica pula

1 payment · €16.91

€16.91

Rashodi protokola (pred stavnici esf) - gkč

Other operating costsCulture, sport and recreationGradska knjižnica i čitaonica pula

1 payment · €38.18

€38.18

Rashodi protokola (knji žnica celje) - gkč

Other operating costsCulture, sport and recreationGradska knjižnica i čitaonica pula

1 payment · €16.91

€16.91

Dar veleposlaniku r. ir ske (bloomsday) - gkč

Other operating costsCulture, sport and recreationGradska knjižnica i čitaonica pula

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