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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: Ross D.o.o Pula 506-653,506-652Clear filters

10 payments · total €1,331.90

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Friday, 17 July 2026

1 payment · €195

Ross D.o.o Pula 506-653,506-652

€194.50

FD-426 cvijeće kraj ško le 06-2026

Other operating costsEducationOš tone peruška pula
ROSS D.O.O PULA 506-653,506-652

Monday, 16 March 2026

1 payment · €345

Ross D.o.o Pula 506-653,506-652

€345.00

FD-138 cvj.aranž.obilj. tone peruška 2026

Other operating costsEducationOš tone peruška pula
ROSS D.O.O PULA 506-653,506-652

Monday, 15 September 2025

2 payments · €181

Tuesday, 18 March 2025

2 payments · €237

Ross D.o.o Pula 506-653,506-652

€124.00

FD-181 aranžman za tone peruško 02-2025

Other operating costsEducationOš tone peruška pula
ROSS D.O.O PULA 506-653,506-652

Tuesday, 3 December 2024

1 payment · €37.50

Ross D.o.o Pula 506-653,506-652

€37.50

FD-740 cvijeće za gošću književnicu 11-2024

Other operating costsEducationOš tone peruška pula
ROSS D.O.O PULA 506-653,506-652

Tuesday, 16 July 2024

1 payment · €146

Ross D.o.o Pula 506-653,506-652

€146.00

FD-458 materijal za kra j školske godine 2024

Other operating costsEducationOš tone peruška pula
ROSS D.O.O PULA 506-653,506-652

Tuesday, 26 March 2024

1 payment · €96.00

Wednesday, 13 March 2024

1 payment · €95.00

Ross D.o.o Pula 506-653,506-652

€95.00

FD-137 obilježavanje da na tone peruška 2024

Other operating costsEducationOš tone peruška pula
ROSS D.O.O PULA 506-653,506-652

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