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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: Fero-Term D.O.O. PulaClear filters

6 payments · total €4,503.87

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Thursday, 3 September 2026

1 payment · €109

Fero-Term D.O.O. Pula

€109.06

Kolica za vrtno crijevo - dv valmade

Materials and suppliesEducationDječji vrtić valmade
FERO-TERM D.O.O. PULA

Monday, 16 March 2026

1 payment · €13.89

Fero-Term D.O.O. Pula

€13.89

D-Z2008-UR89 cijev u po dstanici, za grijanje kuhinje

Materials and suppliesEducationOš veruda pula
FERO-TERM D.O.O. PULA

Tuesday, 15 April 2025

1 payment · €241

Fero-Term D.O.O. Pula

€241.09

273/25 mat.za popravke

Materials and suppliesEducationOš vidikovac pula
FERO-TERM D.O.O. PULA

Monday, 17 March 2025

1 payment · €2,723

Fero-Term D.O.O. Pula

€2,722.65

R-Z3217-UR96 sušila za ruke

Materials and suppliesEducationOš veruda pula
FERO-TERM D.O.O. PULA

Monday, 17 February 2025

1 payment · €104

Fero-Term D.O.O. Pula

€104.00

Ura- 43 tipke za vodoko tlić

Materials and suppliesEducationOš monte zaro pula
FERO-TERM D.O.O. PULA

Thursday, 22 February 2024

1 payment · €1,313

Fero-Term D.O.O. Pula

€1,313.18

93/24-03-PLOČICE

Materials and suppliesEducationOš giuseppina martinuzzi pula
FERO-TERM D.O.O. PULA

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