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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: Autowill D.O.O.Clear filters

3 payments · total €1,158.05

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Monday, 23 March 2026

1 payment · €470

Autowill D.O.O.

€470.26

Ur 146-2026 serv.

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
AUTOWILL D.O.O.

Wednesday, 9 April 2025

1 payment · €316

Autowill D.O.O.

€316.40

Ur 169 servis sluzbenog vozila opel corsa

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
AUTOWILL D.O.O.

Wednesday, 24 January 2024

1 payment · €371

Autowill D.O.O.

€371.39

Ur 8/2024 opel corsa se rvis

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
AUTOWILL D.O.O.

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