Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Biro Servis - Pehar Ivan .Clear filters

5 payments · total €4,506.13

Download CSV (up to 5,000 rows) ↓

Monday, 17 February 2025

2 payments · €1,020

Biro Servis - Pehar Ivan .

€613.75

Ura- 74 pc intel (ravna teljica)

Equipment and furnitureEducationOš monte zaro pula
BIRO SERVIS - PEHAR IVAN .

Biro Servis - Pehar Ivan .

€406.25

Ura- 71- pc business (t ajništvo)

Equipment and furnitureEducationOš monte zaro pula
BIRO SERVIS - PEHAR IVAN .

Wednesday, 22 January 2025

2 payments · €2,451

Biro Servis - Pehar Ivan .

€1,991.00

FD-915 biroservis uplat a računa za interaktivni ekran

Equipment and furnitureEducationOš kaštanjer pula
BIRO SERVIS - PEHAR IVAN .

Biro Servis - Pehar Ivan .

€460.00

FD-927 biroservis uplat a računa za opremu

Equipment and furnitureEducationOš kaštanjer pula
BIRO SERVIS - PEHAR IVAN .

Thursday, 29 August 2024

1 payment · €1,035

Biro Servis - Pehar Ivan .

€1,035.13

Ura- 477 projektor / m ontaža

Equipment and furnitureEducationOš monte zaro pula
BIRO SERVIS - PEHAR IVAN .

That's everything