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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: Verlag Dashöfer D.O.O.Clear filters

3 payments · total €904.13

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Monday, 31 August 2026

1 payment · €348

Verlag Dashöfer D.O.O.

€348.00

Pretplata zaštita na ra du 2026/2027

Materials and suppliesEducationDječji vrtić pula
VERLAG DASHÖFER d.o.o.

Wednesday, 22 October 2025

1 payment · €208

Verlag Dashöfer D.O.O.

€208.13

Kotizacija za seminar - o. simić

Staff travel and trainingEducationDječji vrtić pula
VERLAG DASHÖFER d.o.o.

Tuesday, 9 July 2024

1 payment · €348

Verlag Dashofer D.o.o

€348.00

Pretplata za period od 23.07.-31.12.2024 24/0003424

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
VERLAG DASHOFER d.o.o

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