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

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Recipient: Servis GT D.O.O.Clear filters

7 payments · total €2,372.04

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Tuesday, 16 June 2026

1 payment · €163

Servis GT D.O.O.

€162.50

311-26-01 - servis gt - popravak konvektomata

MaintenanceEducationOš centar pula

Thursday, 30 April 2026

1 payment · €631

Servis GT D.O.O.

€630.70

Usluge montaže motora i dostave konvektomata (oš centar) 26/0002677

MaintenanceEducationUpravni odjel za društvene djelatnosti i mlade

Thursday, 27 November 2025

1 payment · €161

Servis GT D.O.O.

€161.25

Fd776 servis gt usluga OŠ veli vrh Pula-z-4148

MaintenanceEducationOš veli vrh pula

Tuesday, 4 November 2025

1 payment · €554

Servis GT D.O.O.

€553.75

505-25-01 - servis gt - popravak kuh. frižidera

Materials and suppliesEducationOš centar pula

Wednesday, 15 October 2025

1 payment · €276

Servis GT D.O.O.

€276.34

479-25-01 - servis gt - popravak konvektomata

Materials and suppliesEducationOš centar pula

Thursday, 11 September 2025

1 payment · €225

Servis GT D.O.O.

€225.00

FD-567 servis gt uplata računa za servis

MaintenanceEducationOš kaštanjer pula

Friday, 7 March 2025

1 payment · €363

Servis GT D.O.O.

€362.50

Fd124 gt servis usluga održavanja OŠ veli vrh pula Z-3 967

MaintenanceEducationOš veli vrh pula

That's everything