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All payments

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

Recipient: Leverić NikolinaClear filters

5 payments · total €185.09

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Friday, 18 September 2026

1 payment · €45.99

Leverić Nikolinasole trader / individual

€45.99

D-Z3455 pn 66

Other operating costsEducationOš veruda pula
LEVERIĆ NIKOLINA

Thursday, 18 June 2026

2 payments · €40.60

Leverić Nikolinasole trader / individual

€25.00

D-Z3423 pn 13

Other operating costsEducationOš veruda pula
LEVERIĆ NIKOLINA

Leverić Nikolinasole trader / individual

€15.60

D-Z3423 pn 53

Other operating costsEducationOš veruda pula
LEVERIĆ NIKOLINA

Monday, 15 December 2025

1 payment · €69.30

Leverić Nikolinasole trader / individual

€69.30

Pn 68

Other operating costsEducationOš veruda pula
LEVERIĆ NIKOLINA

Thursday, 4 December 2025

1 payment · €29.20

Leverić Nikolinasole trader / individual

€29.20

D-Z3345 pn 68

Other operating costsEducationOš veruda pula
LEVERIĆ NIKOLINA

That's everything