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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: Harri Antero SahavirtaClear filters

1 payment · total €437.37

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Thursday, 21 May 2026

1 payment · €437

Harri Antero Sahavirtasole trader / individual

€437.37

Putni nalog 08/2026 (stručni skup florastične knjižnice)

External contractors' allowancesCulture, sport and recreationGradska knjižnica i čitaonica pula
Harri Antero Sahavirta

That's everything