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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: Izoterma D.O.O. PulaClear filters

5 payments · total €11,250.00

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Friday, 18 September 2026

1 payment · €5,500

Izoterma D.O.O. Pula

€5,500.00

Elektrotehnički projekt, strojarski projekt instalacije, OŠ 26/0006983

Renovation and reconstructionEducationOsnovne škole
IZOTERMA D.O.O. PULA

Tuesday, 21 July 2026

1 payment · €600

Izoterma D.O.O. Pula

€600.00

Troškovnik ugradnje ventila 26/0005755

Renovation and reconstructionEducationOsnovne škole
IZOTERMA D.O.O. PULA

Friday, 12 June 2026

1 payment · €1,850

Izoterma D.O.O. Pula

€1,850.00

Elektro projekt OŠ centar 26/0004047

Renovation and reconstructionEducationOsnovne škole
IZOTERMA D.O.O. PULA

Wednesday, 22 April 2026

1 payment · €2,500

Izoterma D.O.O. Pula

€2,500.00

Projekt zamjene kotla OŠ centar 26/0002136

Renovation and reconstructionEducationOsnovne škole
IZOTERMA D.O.O. PULA

Friday, 17 October 2025

1 payment · €800

Izoterma D.O.O. Pula

€800.00

Nadzor klima OŠ stoja 25/0007153

Renovation and reconstructionEducationOsnovne škole
IZOTERMA D.O.O. PULA

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