Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: V20 Turizam D.o.oClear filters

2 payments · total €323.72

Download CSV (up to 5,000 rows) ↓

Monday, 8 June 2026

1 payment · €124

V20 Turizam D.o.o

€123.72

Ur 313-2026 smještaj ed ukacija

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
V20 TURIZAM d.o.o

Friday, 27 March 2026

1 payment · €200

V20 Turizam D.o.o

€200.00

Ur 156-2026 usluge smj. s tev./bes.

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
V20 TURIZAM d.o.o

That's everything