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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: Slovensko Kulturno Društvo Istra PulaClear filters

4 payments · total €1,168.36

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Thursday, 19 December 2024

2 payments · €780

Slovensko Kulturno Društvo Istra Pula

€430.00

Ref.troškova telefona

Telecom and postageAdministration and general servicesVijeće slovenske nacionalne manjine grada pule
SLOVENSKO KULTURNO DRUŠTVO ISTRA PULA

Slovensko Kulturno Društvo Istra Pula

€350.00

Ref.troškova

Other operating costsAdministration and general servicesVijeće slovenske nacionalne manjine grada pule
SLOVENSKO KULTURNO DRUŠTVO ISTRA PULA

Thursday, 7 November 2024

2 payments · €388

Slovensko Kulturno Društvo Istra Pula

€269.80

Ref.troškova telefona

Telecom and postageAdministration and general servicesVijeće slovenske nacionalne manjine grada pule
SLOVENSKO KULTURNO DRUŠTVO ISTRA PULA

Slovensko Kulturno Društvo Istra Pula

€118.56

Ref.troškova energije

EnergyAdministration and general servicesVijeće slovenske nacionalne manjine grada pule
SLOVENSKO KULTURNO DRUŠTVO ISTRA PULA

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