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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

2 payments · total €627.84

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Tuesday, 16 December 2025

1 payment · €561

Porsche Inter Auto D.O.O.

€561.33

Servis vozila (caddy) - gkč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
PORSCHE INTER AUTO D.O.O.

Tuesday, 21 May 2024

1 payment · €66.51

Porsche Inter Auto D.O.O.

€66.51

Potrošni materijal (aut o tepisi) - gkč

Materials and suppliesCulture, sport and recreationGradska knjižnica i čitaonica pula
PORSCHE INTER AUTO D.O.O.

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