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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: Bina-Istra D.D.Clear filters

7 payments · total €232.00

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Wednesday, 7 October 2026

1 payment · €32.00

Bina-Istra D.D.

€32.00

Nadoplata enc uređaja

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
BINA-ISTRA D.D.

Tuesday, 25 August 2026

1 payment · €32.00

Bina-Istra D.D.

€32.00

Nadoplata enc uređaja

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
BINA-ISTRA D.D.

Tuesday, 16 June 2026

1 payment · €32.00

Bina-Istra D.D.

€32.00

Nadoplata enc uređaja

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
BINA-ISTRA D.D.

Wednesday, 29 April 2026

1 payment · €32.00

Bina-Istra D.D.

€32.00

Ponuda za enc nadoplatu

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
BINA-ISTRA D.D.

Wednesday, 25 February 2026

1 payment · €32.00

Bina-Istra D.D.

€32.00

Ponuda 7558 enc uredjaj

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
BINA-ISTRA D.D.

Wednesday, 19 November 2025

1 payment · €32.00

Bina-Istra D.D.

€32.00

Enc plus nadoplata sl.v ozilo

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
BINA-ISTRA D.D.

Wednesday, 28 May 2025

1 payment · €40.00

Bina-Istra D.D.

€40.00

Predračun za cestarinu

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
BINA-ISTRA D.D.

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