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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Pumpijer D.o.oClear filters

7 payments · total €11,298.75

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Tuesday, 30 December 2025

1 payment · €3,000

Pumpijer D.o.o

€3,000.00

Popravak na vozilu jvp

MaintenancePublic order and safetyJavna vatrogasna postrojba pula
PUMPIJER D.O.O

Monday, 29 December 2025

2 payments · €1,894

Pumpijer D.o.o

€1,475.00

Godišnji servis vozila jvp

MaintenancePublic order and safetyJavna vatrogasna postrojba pula
PUMPIJER D.O.O

Pumpijer D.o.o

€418.75

Pravak na vozilu jvp

MaintenancePublic order and safetyJavna vatrogasna postrojba pula
PUMPIJER D.O.O

Tuesday, 2 December 2025

1 payment · €2,319

Pumpijer D.o.o

€2,318.75

Usluga popravka na vozi lu jvp

MaintenancePublic order and safetyJavna vatrogasna postrojba pula
PUMPIJER D.O.O

Friday, 14 November 2025

1 payment · €1,069

Pumpijer D.o.o

€1,068.75

Popravak vatrogasnog vo zila jvp

MaintenancePublic order and safetyJavna vatrogasna postrojba pula
PUMPIJER D.O.O

Thursday, 6 November 2025

1 payment · €1,553

Pumpijer D.o.o

€1,552.50

Godišnji servis i nadog radnja vozila jvp

MaintenancePublic order and safetyJavna vatrogasna postrojba pula
PUMPIJER D.O.O

Wednesday, 30 October 2024

1 payment · €1,465

Pumpijer D.o.o

€1,465.00

Godišnji servis vozila jvp

MaintenancePublic order and safetyJavna vatrogasna postrojba pula
PUMPIJER D.O.O

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