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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: Porsche Inter Auto D.O.O.Clear filters

5 payments · total €48,664.01

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Monday, 20 July 2026

1 payment · €717

Porsche Inter Auto D.O.O.

€716.85

Servis vozila jvp

MaintenancePublic order and safetyJavna vatrogasna postrojba pula
PORSCHE INTER AUTO D.O.O.

Wednesday, 10 June 2026

1 payment · €41.71

Porsche Inter Auto D.O.O.

€41.71

Motorno ulje jvp

EnergyPublic order and safetyJavna vatrogasna postrojba pula
PORSCHE INTER AUTO D.O.O.

Friday, 17 April 2026

1 payment · €41.71

Porsche Inter Auto D.O.O.

€41.71

Nabava mot. ulja jvp

EnergyPublic order and safetyJavna vatrogasna postrojba pula
PORSCHE INTER AUTO D.O.O.

Friday, 25 July 2025

1 payment · €300

Porsche Inter Auto D.O.O.

€300.44

Servis vozila škoda kod iaq jvp

MaintenancePublic order and safetyJavna vatrogasna postrojba pula
PORSCHE INTER AUTO D.O.O.

Monday, 12 August 2024

1 payment · €47.56K

Porsche Inter Auto D.O.O.

€47,563.30

Nabava opreme jvp

VehiclesPublic order and safetyJavna vatrogasna postrojba pula
PORSCHE INTER AUTO D.O.O.

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