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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: Plinara D.O.O.Clear filters

4 payments · total €322.50

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Friday, 13 June 2025

1 payment · €91.25

Plinara D.O.O.

€91.25

Ur 317 plin

EnergySocial protectionDnevni centar za rehabilitaciju veruda pula
Plinara d.o.o.

Thursday, 1 August 2024

1 payment · €140

Plinara D.O.O.

€140.00

Pomoć za stanovanje pojedinačn , za razdoblje: 07/2024, redni broj obračuna: 11255, vrsta pomoći: naknada…

Cash benefits to citizensSocial protectionUpravni odjel za društvene djelatnosti, mlade i sport
PLINARA D.O.O.

Thursday, 7 March 2024

1 payment · €78.07

Plinara D.O.O.

€78.07

Ur 66 plin

EnergySocial protectionDnevni centar za rehabilitaciju veruda pula
Plinara d.o.o.

Wednesday, 6 March 2024

1 payment · €13.18

Plinara D.O.O.

€13.18

Ur 86 plin

EnergySocial protectionDnevni centar za rehabilitaciju veruda pula
Plinara d.o.o.

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