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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: General Trade D.O.O.Clear filters

3 payments · total €1,160.23

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Thursday, 29 August 2024

1 payment · €350

General Trade D.O.O.

€350.00

462/24 opći.kolica za č išćenje

Equipment and furnitureEducationŠkola za odgoj i obrazovanje pula
GENERAL TRADE D.O.O.

Friday, 2 February 2024

2 payments · €810

General Trade D.O.O.

€510.00

15/24-01-SITNI kolica z a čiščenje X2

Materials and suppliesEducationOš giuseppina martinuzzi pula
GENERAL TRADE D.O.O.

General Trade D.O.O.

€300.23

16/24-01-MAT za čiš

Materials and suppliesEducationOš giuseppina martinuzzi pula
GENERAL TRADE D.O.O.

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