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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: Giros D.O.O.Clear filters

4 payments · total €665.12

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Thursday, 23 July 2026

2 payments · €491

Giros D.O.O.

€481.50

376-26-05 - giros - hig . ulošci

Materials and suppliesEducationOš centar pula
Giros d.o.o.

Giros D.O.O.

€9.39

377-26-04 - giros -hig. ulošci

Materials and suppliesEducationOš centar pula
Giros d.o.o.

Thursday, 16 October 2025

1 payment · €58.08

Giros D.O.O.

€58.08

448-25-01 - giros - dis p. za uloške

Materials and suppliesEducationOš centar pula
Giros d.o.o.

Tuesday, 10 December 2024

1 payment · €116

Giros D.O.O.

€116.15

597/24-01-DISPENZER

Materials and suppliesEducationOš centar pula
Giros d.o.o.

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