Skip to content

All payments

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

Recipient: Plinara D.O.O.Clear filters

3 payments · total €182.50

Download CSV (up to 5,000 rows) ↓

Friday, 13 June 2025

1 payment · €91.25

Plinara D.O.O.

€91.25

Ur 317 plin

EnergySocial protectionDnevni centar za rehabilitaciju veruda pula
Plinara d.o.o.

Thursday, 7 March 2024

1 payment · €78.07

Plinara D.O.O.

€78.07

Ur 66 plin

EnergySocial protectionDnevni centar za rehabilitaciju veruda pula
Plinara d.o.o.

Wednesday, 6 March 2024

1 payment · €13.18

Plinara D.O.O.

€13.18

Ur 86 plin

EnergySocial protectionDnevni centar za rehabilitaciju veruda pula
Plinara d.o.o.

That's everything