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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: Eri-Mar D.o.oClear filters

2 payments · total €327.50

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Thursday, 18 June 2026

1 payment · €290

Eri-Mar D.o.o

€290.00

Sitni inventar - zastav e

Materials and suppliesEducationDječji vrtić pula
ERI-MAR D.O.O

Thursday, 17 October 2024

1 payment · €37.50

Eri-Mar D.O.O.

€37.50

FD-631 erimar usluga š ivanja

Other servicesEducationOš kaštanjer pula
Eri-mar d.o.o.

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