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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: Tea BešićClear filters

5 payments · total €202.50

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Friday, 26 June 2026

1 payment · €22.50

Tea Bešićsole trader / individual

€22.50

Pn 36-2026

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
Tea Bešić

Monday, 8 June 2026

1 payment · €30.00

Tea Bešićsole trader / individual

€30.00

Pn 30-2026

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Tea Bešić

Friday, 15 May 2026

1 payment · €60.00

Tea Bešićsole trader / individual

€60.00

Pn 23-2026

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Tea Bešić

Monday, 27 April 2026

2 payments · €90.00

Tea Bešićsole trader / individual

€45.97

Pn 17/2026

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Tea Bešić

Tea Bešićsole trader / individual

€44.03

Pn 17/2026

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Tea Bešić

That's everything