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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: Ezekiel J.D.O.O.Clear filters

8 payments · total €3,906.75

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Friday, 31 October 2025

1 payment · €275

Ezekiel J.D.O.O.

€275.00

476/25-03-ŠK marenda mz o

Materials and suppliesEducationOš giuseppina martinuzzi pula
EZEKIEL j.d.o.o.

Friday, 25 July 2025

1 payment · €644

Ezekiel J.D.O.O.

€643.75

353/25-03-šk marenda mz o

Materials and suppliesEducationOš giuseppina martinuzzi pula
EZEKIEL j.d.o.o.

Wednesday, 18 June 2025

1 payment · €138

Ezekiel J.D.O.O.

€137.50

338/25-03-ŠK marenda mz o

Materials and suppliesEducationOš giuseppina martinuzzi pula
EZEKIEL j.d.o.o.

Thursday, 6 February 2025

1 payment · €713

Ezekiel J.D.O.O.

€712.50

6/25-03-ŠK marenda mzo

Materials and suppliesEducationOš giuseppina martinuzzi pula
EZEKIEL j.d.o.o.

Monday, 30 December 2024

1 payment · €619

Ezekiel J.D.O.O.

€618.75

953/24 namirnice-suf

Materials and suppliesEducationOš vidikovac pula
EZEKIEL j.d.o.o.

Monday, 23 December 2024

2 payments · €944

Ezekiel J.D.O.O.

€734.56

905/24 šk.marende-slatk i snackovi-dio

Materials and suppliesEducationOš vidikovac pula
EZEKIEL j.d.o.o.

Ezekiel J.D.O.O.

€209.19

904/24 čokoladice-zadru ga-dio

Materials and suppliesEducationOš vidikovac pula
EZEKIEL j.d.o.o.

Monday, 2 December 2024

1 payment · €576

Ezekiel J.D.O.O.

€575.50

632/24-03-NAMIRNICA

Materials and suppliesEducationOš giuseppina martinuzzi pula
EZEKIEL j.d.o.o.

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