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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: AWT International D.o.oClear filters

3 payments · total €1.23

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Friday, 26 June 2026

1 payment · €0.02

AWT International D.o.o

€0.02

URA-447, OŠ šijana, hig .materijal

Materials and suppliesEducationOš šijana pula
AWT INTERNATIONAL d.o.o

Thursday, 17 July 2025

1 payment · €0.19

AWT International D.o.o

€0.19

URA-478, OŠ šijana, hig .i menst potrepštine

Materials and suppliesEducationOš šijana pula
AWT INTERNATIONAL d.o.o

Wednesday, 11 September 2024

1 payment · €1.02

AWT International D.o.o

€1.02

FD573 awt hig materijal rn3000 OŠ veli vrh Pula-z-3844

Materials and suppliesEducationOš veli vrh pula
AWT INTERNATIONAL d.o.o

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