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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: Marbet D.o.oClear filters

5 payments · total €1,038.29

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Monday, 28 September 2026

1 payment · €67.09

Marbet D.o.o

€67.09

D-Z3458-UR519 folije za u aparat

Materials and suppliesEducationOš veruda pula
MARBET D.O.O

Thursday, 24 September 2026

1 payment · €426

Marbet D.o.o

€425.79

506/26 - 01 - mat za om ote za knjižnicu - OŠ stoja

Materials and suppliesEducationOš stoja pula
MARBET D.O.O

Tuesday, 30 June 2026

1 payment · €219

Marbet D.o.o

€219.06

389/26 - 01 - mat za kn jižnicu - OŠ stoja

Materials and suppliesEducationOš stoja pula
MARBET D.O.O

Thursday, 11 September 2025

1 payment · €150

Marbet D.o.o

€149.64

479/25 - 01 - filmoplas t za knjižnicu - OŠ stoja

Other operating costsEducationOš stoja pula
MARBET D.O.O

Friday, 29 August 2025

1 payment · €177

Marbet D.o.o

€176.71

449/25 - 01 - filmoplas t za knjižnicu - OŠ stoja

Other operating costsEducationOš stoja pula
MARBET D.O.O

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