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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: Euro-Unit D.O.O.Clear filters

7 payments · total €2,118.48

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Thursday, 11 September 2025

1 payment · €661

Euro-Unit D.O.O.

€660.81

FD-5874 eurounit uplata računa za glazbenu opremu

Equipment and furnitureEducationOš kaštanjer pula
EURO-UNIT D.O.O.

Wednesday, 14 May 2025

1 payment · €10.00

Euro-Unit D.O.O.

€10.00

230-25-01 - euro unit-s itan inventar

Materials and suppliesEducationOš centar pula
EURO-UNIT D.O.O.

Wednesday, 19 March 2025

1 payment · €12.00

Euro-Unit D.O.O.

€12.00

172/25 dec.žice za šk.g itaru

Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
EURO-UNIT D.O.O.

Wednesday, 12 March 2025

1 payment · €32.00

Euro-Unit D.O.O.

€32.00

115/25-01 - euro-unit - sitan inv.

Materials and suppliesEducationOš centar pula
EURO-UNIT D.O.O.

Thursday, 13 February 2025

1 payment · €32.68

Euro-Unit D.O.O.

€32.68

D-Z3204-UR16 stalak za note

Materials and suppliesEducationOš veruda pula
EURO-UNIT D.O.O.

Tuesday, 18 June 2024

1 payment · €80.00

Euro-Unit D.O.O.

€80.00

303-24-01 eurounit sitn i inventar

Materials and suppliesEducationOš centar pula
EURO-UNIT D.O.O.

Friday, 26 April 2024

1 payment · €1,291

Euro-Unit D.O.O.

€1,290.99

259/24-03-KLAVIJATURA

Equipment and furnitureEducationOš giuseppina martinuzzi pula
EURO-UNIT D.O.O.

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