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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: Unimex D.O.O.Clear filters

2 payments · total €811.84

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Wednesday, 10 June 2026

1 payment · €279

Unimex D.O.O.

€278.71

Materijal za jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
UNIMEX d.o.o.

Thursday, 17 July 2025

1 payment · €533

Unimex D.O.O.

€533.13

Nabava opreme jvp

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba pula
UNIMEX d.o.o.

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