All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Tehnotim D.o.oClear filters

9 payments · total €861.02

Download CSV (up to 5,000 rows) ↓

Friday, 2 October 2026

1 payment · €72.59

Tehnotim D.o.o

€72.59

470/26-01-servis kosili ce

MaintenanceEducationOš giuseppina martinuzzi pula

Monday, 25 May 2026

1 payment · €103

Tehnotim D.o.o

€103.08

290/26-01-mat za odrz.

Materials and suppliesEducationOš giuseppina martinuzzi pula

Friday, 27 March 2026

1 payment · €40.75

Tehnotim D.o.o

€40.75

Potrošni materijal

Materials and suppliesEducationDječji vrtić pula

Wednesday, 17 December 2025

1 payment · €497

Tehnotim D.o.o

€496.80

666/25-01-škare, sjekač , baterija

Materials and suppliesEducationOš giuseppina martinuzzi pula

Tuesday, 21 October 2025

1 payment · €26.90

Tehnotim D.o.o

€26.90

Materijal za održavanje

Materials and suppliesEducationDječji vrtić pula

Tuesday, 23 September 2025

1 payment · €18.90

Tehnotim D.o.o

€18.90

Potrošni materijal

Materials and suppliesEducationDječji vrtić pula

Monday, 23 June 2025

1 payment · €25.00

Tehnotim D.o.o

€25.00

Potrošni materijal

Materials and suppliesEducationDječji vrtić pula

Tuesday, 22 April 2025

1 payment · €25.00

Tehnotim D.o.o

€25.00

Potrošni materijal

Materials and suppliesEducationDječji vrtić pula

Tuesday, 18 June 2024

1 payment · €52.00

Tehnotim D.o.o

€52.00

Održavanje

MaintenanceEducationDječji vrtić pula

That's everything