Giros D.O.O.
€481.50
376-26-05 - giros - hig . ulošci
Materials and suppliesEducationOš centar pula
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €766.05
Download CSV (up to 5,000 rows) ↓Thursday, 23 July 2026
2 payments · €491
Giros D.O.O.
€9.39
377-26-04 - giros -hig. ulošci
Materials and suppliesEducationOš centar pula
Thursday, 16 October 2025
1 payment · €58.08
Giros D.O.O.
€58.08
448-25-01 - giros - dis p. za uloške
Materials and suppliesEducationOš centar pula
Tuesday, 10 December 2024
1 payment · €116
Giros D.O.O.
€116.15
597/24-01-DISPENZER
Materials and suppliesEducationOš centar pula
Friday, 18 October 2024
1 payment · €101
Giros D.O.O.
€100.93
506-24-05 giros hig.pot repštine
DonationsEducationOš centar pula
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