Skip to content

All payments

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

Recipient: F E R R o Željezarija Pula, Vl. Sanja VaClear filters

35 payments · total €4,564.87

Download CSV (up to 5,000 rows) ↓

Wednesday, 16 September 2026

1 payment · €93.89

Tuesday, 8 September 2026

1 payment · €345

Thursday, 18 June 2026

1 payment · €18.91

Tuesday, 16 June 2026

1 payment · €47.78

Monday, 18 May 2026

2 payments · €25.48

Friday, 17 April 2026

2 payments · €112

Tuesday, 17 March 2026

1 payment · €21.41

Monday, 16 March 2026

1 payment · €34.81

Monday, 2 March 2026

1 payment · €47.56

Tuesday, 20 January 2026

1 payment · €88.56

Tuesday, 16 December 2025

1 payment · €24.08

Monday, 15 December 2025

1 payment · €5.81

Tuesday, 9 December 2025

1 payment · €112

Thursday, 27 November 2025

1 payment · €93.90

Friday, 14 November 2025

1 payment · €1,187

Monday, 15 September 2025

1 payment · €46.51

Thursday, 11 September 2025

1 payment · €40.03

Wednesday, 23 July 2025

1 payment · €40.93

Monday, 16 June 2025

2 payments · €123

Monday, 19 May 2025

1 payment · €29.65

Friday, 2 May 2025

1 payment · €11.93

Wednesday, 19 March 2025

1 payment · €53.63

Thursday, 20 February 2025

2 payments · €118

Thursday, 12 December 2024

1 payment · €129

Tuesday, 19 November 2024

1 payment · €122

Friday, 18 October 2024

2 payments · €1,447

Thursday, 17 October 2024

1 payment · €46.25

Wednesday, 4 September 2024

1 payment · €5.80

Monday, 24 June 2024

1 payment · €73.95

Monday, 17 June 2024

1 payment · €17.33

That's everything