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: Fero-Term D.O.O. PulaClear filters

1 payment · total €45.98

Download CSV (up to 5,000 rows) ↓

Tuesday, 7 July 2026

1 payment · €45.98

Fero-Term D.O.O. Pula

€45.98

Toal. daska 26/0005107

Other operating costsAdministration and general servicesUpravni odjel za opću upravu
FERO-TERM D.O.O. PULA

That's everything