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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: Peem D.O.O. PulaClear filters

3 payments · total €1,227.93

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Tuesday, 16 June 2026

1 payment · €234

Peem D.O.O. Pula

€234.00

Plaćanje dijela rač 549 6 puhač lišća -03OŠ velli vrh pu la-z-4280

Equipment and furnitureEducationOš veli vrh pula
PEEM D.O.O. PULA

Tuesday, 4 November 2025

1 payment · €618

Peem D.O.O.

€617.93

Fd677-peem kompl bušili ca OŠ veli vrh Pula-z-4124

Equipment and furnitureEducationOš veli vrh pula
Peem d.o.o.

Friday, 22 November 2024

1 payment · €376

Peem D.O.O. Pula

€376.00

Osnovna sredstva - gard er. ormar dv centar

Equipment and furnitureEducationDječji vrtić pula
PEEM D.O.O. PULA

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