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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: ManuelClear filters

6 payments · total €2,460.00

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Thursday, 19 March 2026

1 payment · €750

Manuel

€750.00

Najjam vozila

Telecom and postageAdministration and general servicesVijeće romske nacionalne manjine grada pule
MANUEL

Monday, 22 December 2025

1 payment · €360

Manuel

€360.00

Prijevoz pula-trst-pula kantaruri 25/0008750

Other operating costsAdministration and general servicesUpravni odjel za opću upravu
MANUEL

Friday, 19 December 2025

2 payments · €270

Manuel

€150.00

Najam vozila

Other operating costsAdministration and general servicesVijeće makedonske nacionalne manjine grada pule
MANUEL

Manuel

€120.00

Najam vozila

Other operating costsAdministration and general servicesVijeće makedonske nacionalne manjine grada pule
MANUEL

Thursday, 3 April 2025

1 payment · €600

Manuel

€600.00

Najam vozila

Other operating costsAdministration and general servicesVijeće romske nacionalne manjine grada pule
MANUEL

Tuesday, 30 April 2024

1 payment · €480

Manuel

€480.00

Najam vozila

Other operating costsAdministration and general servicesVijeće romske nacionalne manjine grada pule
MANUEL

That's everything