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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: Biroservis-Ivan,obrt Vl.antonija PeharClear filters

74 payments · total €8,180.14

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Friday, 2 October 2026

1 payment · €783

Biroservis-Ivan,obrt Vl.antonija Pehar

€782.50

FD-673 biroservis uplat a računa za demontažu i montažu ploča

MaintenanceEducationOš kaštanjer pula
BIROSERVIS-IVAN,OBRT VL.ANTONIJA PEHAR

Tuesday, 29 September 2026

1 payment · €56.25

Thursday, 24 September 2026

1 payment · €113

Tuesday, 15 September 2026

5 payments · €387

Friday, 28 August 2026

5 payments · €321

Tuesday, 25 August 2026

1 payment · €113

Thursday, 23 July 2026

1 payment · €113

Monday, 20 July 2026

1 payment · €73.75

Friday, 17 July 2026

3 payments · €209

Tuesday, 30 June 2026

1 payment · €113

Friday, 26 June 2026

1 payment · €632

Thursday, 18 June 2026

5 payments · €338

Tuesday, 16 June 2026

1 payment · €73.75

Friday, 29 May 2026

2 payments · €143

Thursday, 28 May 2026

1 payment · €113

Monday, 18 May 2026

7 payments · €617

Monday, 27 April 2026

1 payment · €113

Friday, 17 April 2026

5 payments · €428

Monday, 30 March 2026

1 payment · €59.75

Friday, 27 March 2026

2 payments · €231

Tuesday, 24 March 2026

5 payments · €564