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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: Violeta D.O.O.Clear filters

4 payments · total €32.67

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Monday, 25 August 2025

1 payment · €13.48

Violeta D.O.O.

€13.48

392/25/03-ULOŠCI

Materials and suppliesEducationOš giuseppina martinuzzi pula
VIOLETA D.O.O.

Monday, 23 December 2024

1 payment · €6.63

Violeta D.O.O.

€6.63

Ura- 736 hig.ulošci

Materials and suppliesEducationOš monte zaro pula
VIOLETA D.O.O.

Wednesday, 30 October 2024

1 payment · €10.11

Violeta D.O.O.

€10.11

Ura-oš vidikovac-higije nski ulošci

Materials and suppliesEducationOš vidikovac pula
VIOLETA D.O.O.

Thursday, 17 October 2024

1 payment · €2.45

Violeta D.O.O.

€2.45

549/24 - 03 - razlika z a higjenski ulošci - OŠ stoja

Other operating costsEducationOš stoja pula
VIOLETA D.O.O.

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