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All payments

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

Recipient: Monte Giro D.O.O.Clear filters

3 payments · total €185.03

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Monday, 27 July 2026

1 payment · €80.00

Monte Giro D.O.O.

€80.00

Ur 436-2026 aranžman za pogreb

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Monte giro d.o.o.

Friday, 23 February 2024

2 payments · €105

Monte Giro D.O.O.

€60.03

Ur 45 pogrebne usluge

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
Monte giro d.o.o.

Monte Giro D.O.O.

€45.00

Ur 23/2024 pogrebne usl uge

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
Monte giro d.o.o.

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