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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: Avinstal D.O.O.Clear filters

2 payments · total €22,185.25

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Monday, 27 July 2026

2 payments · €22.19K

Avinstal D.O.O.

€20,000.00

2830-video projektor sa lećom i koferom-ink

Equipment and furnitureCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
AVINSTAL D.O.O.

Avinstal D.O.O.

€2,185.25

2807-video projektor sa lećom i koferom-ink

Equipment and furnitureCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
AVINSTAL D.O.O.

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