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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: E Plus D.o.oClear filters

2 payments · total €291.46

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Tuesday, 15 July 2025

1 payment · €172

E Plus D.o.o

€172.46

Ur 405 uredski aparati

Equipment and furnitureSocial protectionDnevni centar za rehabilitaciju veruda pula
E PLUS D.O.O

Wednesday, 11 September 2024

1 payment · €119

E Plus D.o.o

€119.00

Ur 438 oprema

Equipment and furnitureSocial protectionDnevni centar za rehabilitaciju veruda pula
E PLUS D.O.O

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