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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: HEP ODS D.o.o Elektroistra PulaClear filters

2 payments · total €26.44

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Wednesday, 24 September 2025

1 payment · €13.26

HEP ODS D.o.o Elektroistra Pula

€13.26

Emova 28. , brojilo iskopčano 25/0006816

EnergyHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
HEP ODS d.o.o ELEKTROISTRA PULA

Friday, 29 August 2025

1 payment · €13.18

Elektroistra Pula

€13.18

Opomena - iskopčanje u emovoj ulici 30 na dan 20.5.2024. 25/0005755

EnergyHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
ELEKTROISTRA PULA

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