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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: Štebih TamaraClear filters

13 payments · total €733.70

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Thursday, 25 June 2026

1 payment · €15.00

Štebih Tamara

€15.00

Pn 61/26 - 01 - štebih dn - OŠ stoja

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ŠTEBIH TAMARA

Friday, 19 June 2026

3 payments · €15.00

Štebih Tamara

€15.00

Pn 61/26 - 01 - štebih dn - OŠ stoja

Other operating costsEducationOš stoja pula
ŠTEBIH TAMARA

Štebih Tamara

€15.00

Pn 61/26 - 01 - štebih dn - OŠ stoja

Other operating costsEducationOš stoja pula
ŠTEBIH TAMARA

Štebih Tamara

-€15.00

Pn 61/26 - 01 - štebih dn - OŠ stoja

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ŠTEBIH TAMARA

Monday, 18 May 2026

1 payment · €90.00

Štebih Tamara

€90.00

Pn 38/26 - 01 - štebih dn - OŠ stoja

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ŠTEBIH TAMARA

Friday, 27 March 2026

1 payment · €23.90

Štebih Tamara

€23.90

Pn 16/26 - 01 - štebih pr - OŠ stoja

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ŠTEBIH TAMARA

Wednesday, 25 February 2026

1 payment · €117

Štebih Tamara

€117.00

Pn 03/26 - 01 - štebih dn+pr - OŠ stoja

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ŠTEBIH TAMARA

Monday, 15 September 2025

1 payment · €31.60

Štebih Tamara

€31.60

Pn 67/25 - 01 - štebih dn+pr - OŠ stoja

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ŠTEBIH TAMARA

Thursday, 20 March 2025

1 payment · €132

Štebih Tamara

€132.00

Pn 05/25 - 01 - štebih dn+pr - OŠ stoja

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ŠTEBIH TAMARA

Tuesday, 3 December 2024

1 payment · €31.60

Štebih Tamara

€31.60

Pn 83/24 - 01 - štebih dn+pr - OŠ stoja

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ŠTEBIH TAMARA

Tuesday, 10 September 2024

1 payment · €30.60

Štebih Tamara

€30.60

Pn 60/24 - 01 - šrebih dn+pr - OŠ stoja

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ŠTEBIH TAMARA

Tuesday, 25 June 2024

1 payment · €120

Štebih Tamara

€120.00

Pn 32/24 - 01 - štebih dn - OŠ stoja

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ŠTEBIH TAMARA

Monday, 11 March 2024

1 payment · €127

Štebih Tamara

€127.00

Pn 08/24 - 01 - štebih dn + pr - OŠ stoja

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ŠTEBIH TAMARA

That's everything