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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: Tehnotim D.o.oClear filters

7 payments · total €7,338.21

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Monday, 20 April 2026

1 payment · €814

Tehnotim D.o.o

€813.75

Osnovno sredstvo

Equipment and furnitureEducationDječji vrtić pula
TEHNOTIM D.o.o

Wednesday, 24 December 2025

1 payment · €1,791

Tehnotim D.o.o

€1,791.00

Nabava opreme jvp

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba pula
TEHNOTIM D.o.o

Thursday, 25 September 2025

1 payment · €958

Tehnotim D.o.o

€957.91

463/25-03-KOSILICA

Equipment and furnitureEducationOš giuseppina martinuzzi pula
TEHNOTIM D.o.o

Thursday, 15 May 2025

1 payment · €260

Tehnotim D.o.o

€260.30

Osnovno sredstvo - moto rna pila

Equipment and furnitureEducationDječji vrtić pula
TEHNOTIM D.o.o

Wednesday, 18 December 2024

1 payment · €1,183

Tehnotim D.o.o

€1,182.75

682/24-03-MOTORNA sječk a lica

Equipment and furnitureEducationOš giuseppina martinuzzi pula
TEHNOTIM D.o.o

Friday, 7 June 2024

1 payment · €1,791

Tehnotim D.o.o

€1,791.00

Nabava opreme jvp

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba pula
TEHNOTIM D.o.o

Friday, 17 May 2024

1 payment · €542

Tehnotim D.o.o

€541.50

299/24-03-TRIMER+PUHAČ

Equipment and furnitureEducationOš giuseppina martinuzzi pula
TEHNOTIM D.o.o

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