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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: Lexpera D.o.oClear filters

3 payments · total €298.75

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Monday, 1 September 2025

1 payment · €75.00

Lexpera D.o.o

€75.00

606/25 webinar tajnica

Staff travel and trainingEducationOš vidikovac pula
LEXPERA D.O.O

Tuesday, 15 April 2025

1 payment · €75.00

Lexpera D.o.o

€75.00

238/25 dec.webinar prav ni praktikum

Staff travel and trainingEducationŠkola za odgoj i obrazovanje pula
LEXPERA D.O.O

Friday, 28 March 2025

1 payment · €149

Lexpera D.o.o

€148.75

Pravni praktikum 25/0001321

Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
LEXPERA D.O.O

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