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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: DEN SAB D.O.O.Clear filters

2 payments · total €111.70

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Friday, 7 August 2026

1 payment · €32.20

DEN SAB D.O.O.

€32.20

Materijal za održavanje opreme jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
DEN SAB D.O.O.

Tuesday, 7 July 2026

1 payment · €79.50

DEN SAB D.O.O.

€79.50

Materijal za jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
DEN SAB D.O.O.

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