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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

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Recipient: Lexpera D.o.oClear filters

8 payments · total €2,519.22

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Monday, 16 March 2026

1 payment · €478

Lexpera D.o.o

€477.84

Pretplata za 2026.

Materials and suppliesEducationDječji vrtić pula

Thursday, 26 February 2026

1 payment · €358

Lexpera D.o.o

€358.38

Pretplata edus info 202 6. ur 260067

Materials and suppliesEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola

Tuesday, 17 February 2026

1 payment · €348

Lexpera D.o.o

€348.39

D-Z3379-UR29 pretplata na edus info 2026

Materials and suppliesEducationOš veruda pula

Monday, 1 September 2025

1 payment · €75.00

Lexpera D.o.o

€75.00

606/25 webinar tajnica

Staff travel and trainingEducationOš vidikovac pula

Tuesday, 15 April 2025

1 payment · €75.00

Lexpera D.o.o

€75.00

238/25 dec.webinar prav ni praktikum

Staff travel and trainingEducationŠkola za odgoj i obrazovanje pula

Thursday, 20 March 2025

1 payment · €478

Lexpera D.o.o

€477.84

Pretplata 2025

Materials and suppliesEducationDječji vrtić pula

Wednesday, 19 February 2025

1 payment · €358

Lexpera D.o.o

€358.38

Edus info plus preplata ur 250044

Materials and suppliesEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola

Thursday, 13 February 2025

1 payment · €348

Lexpera D.o.o

€348.39

D-Z3204-UR14 pretplata edus info 2025

Materials and suppliesEducationOš veruda pula

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