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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: Rabar Tea "elektronikaClear filters

2 payments · total €3,177.50

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Monday, 12 May 2025

1 payment · €138

Rabar Tea "elektronika

€137.50

Ur 231 rac usl

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
Rabar Tea "ELEKTRONIKA

Tuesday, 22 April 2025

1 payment · €3,040

Rabar Tea "elektronika

€3,040.00

Ur 203 rac oprema -kon ica minolta c251

Equipment and furnitureSocial protectionDnevni centar za rehabilitaciju veruda pula
Rabar Tea "ELEKTRONIKA

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