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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: ITM D.o.oClear filters

6 payments · total €5,906.80

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Monday, 20 July 2026

1 payment · €859

ITM D.o.o

€859.38

Fd452 servisdeapostroje nja i ups-oš veli vrh Pula-z-42 95

MaintenanceEducationOš veli vrh pula
ITM D.O.O

Tuesday, 17 March 2026

1 payment · €570

ITM D.o.o

€570.15

Fd126ITM popravak agreg ata. OŠ veli vrh pula z-4219

MaintenanceEducationOš veli vrh pula
ITM D.O.O

Wednesday, 17 December 2025

1 payment · €1,494

ITM D.o.o

€1,493.75

Fd869-ITMJ usluga-oš ve li vrh Pula-z-4172

MaintenanceEducationOš veli vrh pula
ITM D.O.O

Thursday, 4 September 2025

1 payment · €859

ITM D.o.o

€859.38

FD512 servisdea postroj enja -agregataoš veli vr pula-z- 4092

MaintenanceEducationOš veli vrh pula
ITM D.O.O

Wednesday, 11 September 2024

1 payment · €1,215

ITM D.o.o

€1,215.00

Fd581 itm uslugatek odr žavanjaoš veli vrh Pula-z-3846

MaintenanceEducationOš veli vrh pula
ITM D.O.O

Tuesday, 16 July 2024

1 payment · €909

ITM D.o.o

€909.14

Fd504-ITM servis agrega ta i ups-oš veli vrh pula

MaintenanceEducationOš veli vrh pula
ITM D.O.O

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