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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: Penta D.o.o PulaClear filters

2 payments · total €375.00

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Tuesday, 16 June 2026

1 payment · €188

Penta D.o.o Pula

€187.50

310/26-01-poprravk ramp e

MaintenanceEducationOš giuseppina martinuzzi pula
PENTA D.O.O PULA

Friday, 17 April 2026

1 payment · €188

Penta D.o.o Pula

€187.50

191/26-01-popravak ramp e

MaintenanceEducationOš giuseppina martinuzzi pula
PENTA D.O.O PULA

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