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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: Boreas D.o.oClear filters

7 payments · total €2,955.00

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Wednesday, 12 August 2026

1 payment · €125

Boreas D.o.o

€125.00

Godišnji servis plameni ka - gkč

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

Friday, 27 March 2026

1 payment · €1,380

Boreas D.o.o

€1,380.00

Dobava i ugradnja pogon a miješajućeg ventila (kotlovnic a) - gkč

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

Tuesday, 16 December 2025

1 payment · €120

Boreas D.o.o

€120.00

Godišnji servis plameni ka - gkč

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

Wednesday, 28 May 2025

1 payment · €140

Boreas D.o.o

€140.00

Zamjena sigurnosnog ven tila grijanja - gkč

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

Monday, 17 March 2025

1 payment · €50.00

Boreas D.o.o

€50.00

Zamjena ventila na radi jatoru - gkč

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

Tuesday, 26 November 2024

1 payment · €120

Boreas D.o.o

€120.00

Godišnji servis plameni ka - gkč

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

Friday, 7 June 2024

1 payment · €1,020

Boreas D.o.o

€1,020.00

Zamjena motora miješaju ćeg ventila (centralno grijanje) - gkč

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

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