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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: ERA Sport D.O.O.Clear filters

2 payments · total €13,130.00

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Wednesday, 17 December 2025

1 payment · €3,225

ERA Sport D.O.O.

€3,225.00

Igralo

Equipment and furnitureEducationDječji vrtić pula
ERA SPORT d.o.o.

Wednesday, 24 September 2025

1 payment · €9,905

ERA Sport D.O.O.

€9,905.00

Multifunkcionalno dječj e igralo i antistres podloge

Equipment and furnitureEducationDječji vrtić pula
ERA SPORT d.o.o.

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