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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: Pevex D.D.Clear filters

5 payments · total €861.48

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Tuesday, 23 December 2025

1 payment · €108

Pevex D.D.

€108.45

Nabava sitnog inventara jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
PEVEX d.d.

Friday, 26 September 2025

1 payment · €26.56

Pevex D.D.

€26.56

Nabava sitnog inventara jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
PEVEX d.d.

Monday, 21 July 2025

1 payment · €248

Pevex D.D.

€247.88

Nabava sitnog inventara i materijala jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
PEVEX d.d.

Thursday, 11 July 2024

1 payment · €206

Pevex D.D.

€205.71

Nabava sitnog inventara jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
PEVEX d.d.

Wednesday, 20 March 2024

1 payment · €273

Pevex D.D.

€272.88

Nabava sitnog inventara jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
PEVEX d.d.

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