Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Vitar D.o.o PulaClear filters

4 payments · total €4,992.50

Download CSV (up to 5,000 rows) ↓

Friday, 11 April 2025

1 payment · €125

Vitar D.o.o Pula

€125.00

176-25-01

MaintenanceEducationOš centar pula
VITAR D.O.O PULA

Friday, 10 January 2025

1 payment · €1,250

Vitar D.o.o Pula

€1,250.00

Veliki servisi klima i građevinski radovi 24/0008282

MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
VITAR D.O.O PULA

Monday, 9 September 2024

1 payment · €186

Vitar D.o.o Pula

€186.25

420-24-01 vitar red.odr žavanje opreme

MaintenanceEducationOš centar pula
VITAR D.O.O PULA

Tuesday, 7 May 2024

1 payment · €3,431

Vitar D.o.o Pula

€3,431.25

225-24-03 vitar usluge red.održavanja

MaintenanceEducationOš centar pula
VITAR D.O.O PULA

That's everything