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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: Golojka Branko - Obrt VolteClear filters

3 payments · total €2,440.00

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Wednesday, 1 July 2026

1 payment · €400

Golojka Branko - Obrt Volte

€400.00

Ur 378-2026 prijevoz za izlet

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
GOLOJKA BRANKO - Obrt VOLTE

Friday, 26 June 2026

1 payment · €880

Golojka Branko - Obrt Volte

€880.00

Ur 367-2026 prijevoz za izlet

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
GOLOJKA BRANKO - Obrt VOLTE

Friday, 21 June 2024

1 payment · €1,160

Golojka Branko - Obrt Volte

€1,160.00

Usluge prijevoza RH 24/0003100

Other operating costsEducationUpravni odjel za društvene djelatnosti, mlade i sport
GOLOJKA BRANKO - Obrt VOLTE

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