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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: Vitar D.o.o PulaClear filters

5 payments · total €17,278.06

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Wednesday, 22 January 2025

1 payment · €1,338

Vitar D.o.o Pula

€1,337.50

690-24-04-klima ured ra čunovodstva vitar

Equipment and furnitureEducationOš centar pula
VITAR D.O.O PULA

Thursday, 21 March 2024

1 payment · €1,306

Vitar D.o.o Pula

€1,305.99

138-24-01 vitar oprema za održavanje

Equipment and furnitureEducationOš centar pula
VITAR D.O.O PULA

Wednesday, 13 March 2024

2 payments · €14.35K

Vitar D.o.o Pula

€7,941.69

105-24-03 vitar oprema za održavanje

Equipment and furnitureEducationOš centar pula
VITAR D.O.O PULA

Vitar D.o.o Pula

€6,405.00

107-24-03 vitar oprema za održavanje

Equipment and furnitureEducationOš centar pula
VITAR D.O.O PULA

Monday, 11 March 2024

1 payment · €288

Vitar D.o.o Pula

€287.88

106-24-03 vitar oprema za održavanje

Equipment and furnitureEducationOš centar pula
VITAR D.O.O PULA

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