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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: SVA Pula -Servis i Prodaja Vatrog.apar. AparataClear filters

6 payments · total €1,058.60

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Tuesday, 11 November 2025

1 payment · €128

Friday, 31 October 2025

2 payments · €299

SVA Pula -Servis i Prodaja Vatrog.apar. Aparata

€238.85

Periodični servis 25/0007523

MaintenanceAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
SVA PULA -servis i prodaja vatrog.apar. aparata

SVA Pula -Servis i Prodaja Vatrog.apar. Aparata

€60.00

Vatrogasni aparat 25/0007522

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
SVA PULA -servis i prodaja vatrog.apar. aparata

Monday, 23 December 2024

1 payment · €34.00

Tuesday, 8 October 2024

1 payment · €173

SVA Pula -Servis i Prodaja Vatrog.apar. Aparata

€173.00

Servis vatrogsanih aparata - mjesni odbori - rč. 3331-01-91 24/0005579

MaintenanceAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
SVA PULA -servis i prodaja vatrog.apar. aparata

Friday, 4 October 2024

1 payment · €425

SVA Pula -Servis i Prodaja Vatrog.apar. Aparata

€425.00

Vatrogasni aparati S6P i S9P 24/0005565

MaintenanceAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
SVA PULA -servis i prodaja vatrog.apar. aparata

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