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All payments

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

Recipient: Autowill- Poslovnica PulaClear filters

4 payments · total €1,974.10

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Thursday, 10 September 2026

1 payment · €396

Autowill- Poslovnica Pula

€396.29

447/26-03-servis kombij a

Other servicesEducationOš giuseppina martinuzzi pula
AUTOWILL- Poslovnica Pula

Wednesday, 25 February 2026

1 payment · €933

Autowill D.O.O.

€933.05

Održavanje transportnih vozila

MaintenanceEducationDječji vrtić pula
AUTOWILL D.O.O.

Monday, 25 August 2025

1 payment · €322

Autowill- Poslovnica Pula

€322.01

389/25-03-SERVIS kombi vozila

Other servicesEducationOš giuseppina martinuzzi pula
AUTOWILL- Poslovnica Pula

Friday, 13 June 2025

1 payment · €323

Autowill D.O.O.

€322.75

Održavanje kombija PU31 83H

MaintenanceEducationDječji vrtić pula
AUTOWILL D.O.O.

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