All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: ROA D.O.O.Clear filters

23 payments · total €3,401.60

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Friday, 2 October 2026

2 payments · €237

ROA D.O.O.

€204.23

517/26 - 05 - mzo namir nice 09/26 - OŠ stoja

Materials and suppliesEducationOš stoja pula

ROA D.O.O.

€32.76

FD-691 roa uplata račun a za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula

Thursday, 24 September 2026

2 payments · €375

ROA D.O.O.

€203.02

508/26 - 05 - mzo namir nice 09/2026 - OŠ stoja

Materials and suppliesEducationOš stoja pula

ROA D.O.O.

€172.41

507/26 - 05 - mzo namir nice 09/2026 - OŠ stoja

Materials and suppliesEducationOš stoja pula

Tuesday, 30 June 2026

1 payment · €29.40

ROA D.O.O.

€29.40

FD-528 roa uplata račun a za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula

Tuesday, 16 June 2026

8 payments · €1,375

ROA D.O.O.

€481.95

FD-502 roa uplata račun a za namirnice š.

Materials and suppliesEducationOš kaštanjer pula

ROA D.O.O.

€166.21

374/26 - 05 - mzo namir nice 06/2026 - OŠ stoja

Materials and suppliesEducationOš stoja pula

ROA D.O.O.

€164.07

375/26 - 05 - mzo namir nice 06/2026 - OŠ stoja

Materials and suppliesEducationOš stoja pula

ROA D.O.O.

€150.70

376/26 - 05 - mzo namir nice 06/2026 - OŠ stoja

Materials and suppliesEducationOš stoja pula

ROA D.O.O.

€146.37

FD-489 roa uplata račun a za namirnice š.

Materials and suppliesEducationOš kaštanjer pula

ROA D.O.O.

€105.84

FD-501 roa uplata račun a za namirnice š.

Materials and suppliesEducationOš kaštanjer pula

ROA D.O.O.

€100.80

FD-482 roa uplata račun a za namirnice š.

Materials and suppliesEducationOš kaštanjer pula

ROA D.O.O.

€58.80

FD-486 roa uplata račun a za namirnice š.

Materials and suppliesEducationOš kaštanjer pula

Monday, 25 May 2026

1 payment · €203

ROA D.O.O.

€202.86

298/26 - 03 - pb namirn ice - OŠ stoja

Materials and suppliesEducationOš stoja pula

Friday, 22 May 2026

2 payments · €277

ROA D.O.O.

€176.40

FD-429 roa uplata račun a za namirnice š.

Materials and suppliesEducationOš kaštanjer pula

ROA D.O.O.

€100.80

FD-428 roa uplata račun a za namirnice š.

Materials and suppliesEducationOš kaštanjer pula

Monday, 18 May 2026

2 payments · €337

ROA D.O.O.

€207.25

284/26 - 05 - mzo namir nice 05/2026 - OŠ

Materials and suppliesEducationOš stoja pula

ROA D.O.O.

€129.99

254/26 - 05 - mzo prehr ana 05/2026 - OŠ

Materials and suppliesEducationOš stoja pula

Tuesday, 5 May 2026

1 payment · €140

ROA D.O.O.

€140.26

236/26 - 05 - mzo prehr ana 04/2026 - OŠ

Materials and suppliesEducationOš stoja pula

Thursday, 23 April 2026

4 payments · €427

ROA D.O.O.

€173.25

225/26 - 05 - mzo prehr ana 04/2026 - OŠ stoja

Materials and suppliesEducationOš stoja pula

ROA D.O.O.

€172.36

185/26 - 05 - mzo namir nice 04/2026 - OŠ stoja

Materials and suppliesEducationOš stoja pula

ROA D.O.O.

€64.12

223/26 - 05 - mzo prehr ana 04/2026 - OŠ stoja

Materials and suppliesEducationOš stoja pula

ROA D.O.O.

€17.75

224/26 - 05 - mzo prehr ana 04/2026 - OŠ stoja

Materials and suppliesEducationOš stoja pula

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