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: Termo Fresh 93 D.o.oClear filters

2 payments · total €4,216.40

Download CSV (up to 5,000 rows) ↓

Monday, 29 December 2025

1 payment · €1,891

Termo Fresh 93 D.o.o

€1,891.40

Osnovno sredstvo - bojl er

Equipment and furnitureEducationDječji vrtić pula
TERMO FRESH 93 d.o.o

Wednesday, 5 March 2025

1 payment · €2,325

Termo Fresh 93 D.o.o

€2,325.00

Osnovno sredstvo - bojl er

Equipment and furnitureEducationDječji vrtić pula
TERMO FRESH 93 d.o.o

That's everything