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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: Dimnjak D.O.O.Clear filters

6 payments · total €2,081.54

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Friday, 2 October 2026

1 payment · €469

Dimnjak D.O.O.

€469.23

Održaavnje i kontorla i spravnosti dimnjaka - ink

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
DIMNJAK D.O.O.

Wednesday, 12 August 2026

1 payment · €225

Dimnjak D.O.O.

€224.61

Redovna kontrola kotlov a i dimnjaka- gkč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
DIMNJAK D.O.O.

Thursday, 18 September 2025

1 payment · €469

Dimnjak D.O.O.

€469.23

Održavanje i kontrola i spravnosti dimnjaka, 8.9. - ink

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
DIMNJAK D.O.O.

Thursday, 5 June 2025

1 payment · €225

Dimnjak D.O.O.

€224.62

Čišćenje i održavanje k otla - gkč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
DIMNJAK D.O.O.

Monday, 30 September 2024

1 payment · €469

Dimnjak D.O.O.

€469.23

Godišnje čišćenje i kon trola ispravnosti dimnjaka

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
DIMNJAK D.O.O.

Thursday, 18 July 2024

1 payment · €225

Dimnjak D.O.O.

€224.62

Čišćenje i održavanje k otla - gkč

UtilitiesCulture, sport and recreationGradska knjižnica i čitaonica pula
DIMNJAK D.O.O.

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