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: Lera Rovinj DOOClear filters

3 payments · total €5,282.00

Download CSV (up to 5,000 rows) ↓

Friday, 21 August 2026

1 payment · €2,300

Lera Rovinj DOO

€2,300.00

Plan potreba - radionica škole rolanja-mo šestine

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
LERA ROVINJ DOO

Tuesday, 30 September 2025

1 payment · €1,530

Lera Rovinj DOO

€1,530.00

Plan potreba - sportska oprema - mo šestine

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
LERA ROVINJ DOO

Thursday, 5 December 2024

1 payment · €1,452

Lera Rovinj DOO

€1,452.00

Nordic walking po šestinama, štapovi

Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
LERA ROVINJ DOO

That's everything