Skip to content

All payments

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

Recipient: Tehnoline Telekom D.o.o PulaClear filters

4 payments · total €2,592.73

Download CSV (up to 5,000 rows) ↓

Monday, 15 December 2025

1 payment · €138

Tehnoline Telekom D.o.o Pula

€137.50

FD-843 tehnoline uplata računa za ispitivanje mreže

MaintenanceEducationOš kaštanjer pula
TEHNOLINE TELEKOM d.o.o PULA

Wednesday, 12 November 2025

1 payment · €118

Tehnoline Telekom D.o.o Pula

€118.34

526-25-01 - tehnoline - popravak telefona

Materials and suppliesEducationOš centar pula
TEHNOLINE TELEKOM d.o.o PULA

Monday, 3 November 2025

1 payment · €1,764

Tehnoline Telekom D.o.o Pula

€1,763.99

URA-678, OŠ šijana, usl uge inv održavanje(uslugeservisa i mont aže m

MaintenanceEducationOš šijana pula
TEHNOLINE TELEKOM d.o.o PULA

Thursday, 3 July 2025

1 payment · €573

Tehnoline Telekom D.o.o Pula

€572.90

FD-447 tehnoline uplat a računa za telefone

Equipment and furnitureEducationOš kaštanjer pula
TEHNOLINE TELEKOM d.o.o PULA

That's everything