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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: Sport Vision D.O.O.Clear filters

3 payments · total €626.93

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Wednesday, 10 December 2025

1 payment · €132

Sport Vision D.O.O.

€131.98

586-25-01 - sport visio n - radna obuća - d.k.

Materials and suppliesEducationOš centar pula
SPORT VISION D.O.O.

Tuesday, 14 January 2025

1 payment · €115

Sport Vision D.O.O.

€114.98

686-24-04 - sport visio n - trenerka za uč. tjelesnog

Materials and suppliesEducationOš centar pula
SPORT VISION D.O.O.

Tuesday, 3 December 2024

1 payment · €380

Sport Vision D.O.O.

€379.97

FD-779 sport vision rad na obuća i odjeća

Materials and suppliesEducationOš kaštanjer pula
SPORT VISION D.O.O.

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