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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: Neron PulaClear filters

9 payments · total €289.74

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Wednesday, 6 May 2026

1 payment · €33.06

Neron Pula

€33.06

Ur 241-2026 usluge pran ja

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
NERON PULA

Wednesday, 4 March 2026

1 payment · €18.71

Neron Pula

€18.71

Ur 25-26 , usluga pranj a i peglanja

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
NERON PULA

Thursday, 4 December 2025

1 payment · €30.65

Neron Pula

€30.65

Ur 578 pranje i peglanj e kuhinja

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
NERON PULA

Thursday, 17 July 2025

1 payment · €32.33

Neron Pula

€32.33

Ur 399 usluge pranja

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
NERON PULA

Friday, 13 June 2025

1 payment · €10.85

Neron Pula

€10.85

Ur 325 usl pranja

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
NERON PULA

Thursday, 6 March 2025

1 payment · €33.50

Neron Pula

€33.50

Ur 88 usl pranja

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
NERON PULA

Friday, 20 December 2024

1 payment · €17.86

Neron Pula

€17.86

Ur 656 pranje tekstila

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
NERON PULA

Wednesday, 11 September 2024

1 payment · €74.10

Neron Pula

€74.10

Ur 440 usluge pranja

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
NERON PULA

Tuesday, 16 April 2024

1 payment · €38.68

Neron Pula

€38.68

Ur 171 usl pranja

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
NERON PULA

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