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: Fero-Term D.O.O. PulaClear filters

7 payments · total €5,874.46

Download CSV (up to 5,000 rows) ↓

Thursday, 3 September 2026

1 payment · €109

Fero-Term D.O.O. Pula

€109.06

Kolica za vrtno crijevo - dv valmade

Materials and suppliesEducationDječji vrtić valmade

Monday, 16 March 2026

1 payment · €13.89

Fero-Term D.O.O. Pula

€13.89

D-Z2008-UR89 cijev u po dstanici, za grijanje kuhinje

Materials and suppliesEducationOš veruda pula

Tuesday, 15 April 2025

1 payment · €241

Fero-Term D.O.O. Pula

€241.09

273/25 mat.za popravke

Materials and suppliesEducationOš vidikovac pula

Monday, 17 March 2025

1 payment · €2,723

Fero-Term D.O.O. Pula

€2,722.65

R-Z3217-UR96 sušila za ruke

Materials and suppliesEducationOš veruda pula

Tuesday, 25 February 2025

1 payment · €1,371

Fero-Term D.O.O. Pula

€1,370.59

FD-96 feroterm uplata r ačuna za red.prog.p.b

Equipment and furnitureEducationOš kaštanjer pula

Monday, 17 February 2025

1 payment · €104

Fero-Term D.O.O. Pula

€104.00

Ura- 43 tipke za vodoko tlić

Materials and suppliesEducationOš monte zaro pula

Thursday, 22 February 2024

1 payment · €1,313

Fero-Term D.O.O. Pula

€1,313.18

93/24-03-PLOČICE

Materials and suppliesEducationOš giuseppina martinuzzi pula

That's everything