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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: Auto SL 91. D.O.O. PulaClear filters

5 payments · total €486.08

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Friday, 23 May 2025

1 payment · €126

Auto SL 91. D.O.O. Pula

€126.25

Usluga spi - lokacija utovara puntižele, istovara metis 25/0003092

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
AUTO SL 91. D.O.O. PULA

Monday, 19 August 2024

1 payment · €108

Auto SL 91. D.O.O. Pula

€107.50

Prijevoz vozila 24/0004492

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
AUTO SL 91. D.O.O. PULA

Wednesday, 7 August 2024

1 payment · €126

Auto SL 91. D.O.O. Pula

€126.25

Usluga spi - prijevoz i izvlačenje vozila 24/0004265

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
AUTO SL 91. D.O.O. PULA

Friday, 10 May 2024

1 payment · €63.04

Auto SL 91. D.O.O. Pula

€63.04

Usluga spi - 02550 od 10.4.2024. 24/0002082

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
AUTO SL 91. D.O.O. PULA

Tuesday, 23 April 2024

1 payment · €63.04

Auto SL 91. D.O.O. Pula

€63.04

Usluga spi - 2543 od 02.04.2024. (prijeovz vozila) 24/0001475

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
AUTO SL 91. D.O.O. PULA

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