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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: Pamigo ž.r.17430Clear filters

13 payments · total €5,741.92

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Monday, 27 July 2026

1 payment · €60.20

Wednesday, 13 May 2026

1 payment · €571

Tuesday, 28 April 2026

1 payment · €340

Wednesday, 18 March 2026

1 payment · €151

Thursday, 26 February 2026

1 payment · €1,378

Tuesday, 10 June 2025

1 payment · €291

Wednesday, 7 May 2025

1 payment · €434

Monday, 16 December 2024

1 payment · €179

Pamigo ž.r.17430

€179.15

Tekstilni materijal

Materials and suppliesEducationDv žirek
PAMIGO ž.r.17430

Monday, 4 November 2024

2 payments · €1,122

Pamigo ž.r.17430

€1,010.90

Pamčna tkanina,damast

Materials and suppliesEducationDv velika gorica
PAMIGO ž.r.17430

Pamigo ž.r.17430

€110.89

Lastika,konac,zatvarač

Materials and suppliesEducationDv velika gorica
PAMIGO ž.r.17430

Wednesday, 13 March 2024

1 payment · €956

Pamigo ž.r.17430

€955.90

Pamučna tkanina

Materials and suppliesEducationDv velika gorica
PAMIGO ž.r.17430

Thursday, 4 January 2024

2 payments · €260

Pamigo ž.r.17430

€225.45

Juta, filc

Materials and suppliesEducationOš eugena kvaternika
PAMIGO ž.r.17430

Pamigo ž.r.17430

€34.50

Filc

Materials and suppliesEducationOš eugena kvaternika
PAMIGO ž.r.17430

That's everything