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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: Pinjola Istra D.O.O.Clear filters

2 payments · total €8,343.75

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Wednesday, 17 December 2025

1 payment · €2,494

Pinjola Istra D.O.O.

€2,493.75

Dobava osb ploča za sce nografiju male dvorane

Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
PINJOLA ISTRA D.O.O.

Tuesday, 2 December 2025

1 payment · €5,850

Pinjola Istra D.O.O.

€5,850.00

Brušenje i lakiranje pa rketa kup - gkč

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

That's everything