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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: Dimnjak D.O.O.Clear filters

4 payments · total €154.60

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Wednesday, 4 March 2026

3 payments · €98.20

Dimnjak D.O.O.

€56.40

Ur 64-2026, usluge dimn jačarstva

UtilitiesSocial protectionDnevni centar za rehabilitaciju veruda pula
DIMNJAK D.O.O.

Dimnjak D.O.O.

€28.20

Ur 65-26 , dimnjačarske usluge

UtilitiesSocial protectionDnevni centar za rehabilitaciju veruda pula
DIMNJAK D.O.O.

Dimnjak D.O.O.

€13.60

Ur 66-26, dimnjačarske usluge

UtilitiesSocial protectionDnevni centar za rehabilitaciju veruda pula
DIMNJAK D.O.O.

Wednesday, 17 July 2024

1 payment · €56.40

Dimnjak D.O.O.

€56.40

Ur 343 odrzavanje objek ta

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
DIMNJAK D.O.O.

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