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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: Konzum Plus D.O.O.Clear filters

3 payments · total €11,316.97

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Tuesday, 22 April 2025

1 payment · €5,688

Konzum Plus D.O.O.

€5,688.41

Uskrsnji bon ur 153

Salaries and contributionsSocial protectionDnevni centar za rehabilitaciju veruda pula
KONZUM PLUS D.O.O.

Wednesday, 27 March 2024

2 payments · €5,629

Konzum Plus D.O.O.

€5,506.20

Ur 120 dar u naravi - u skrsnji bon

Salaries and contributionsSocial protectionDnevni centar za rehabilitaciju veruda pula
KONZUM PLUS D.O.O.

Konzum Plus D.O.O.

€122.36

Ur 133 dar u naravi

Salaries and contributionsSocial protectionDnevni centar za rehabilitaciju veruda pula
KONZUM PLUS D.O.O.

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