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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: Frigobox D.o.o PulaClear filters

4 payments · total €1,821.63

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Tuesday, 20 January 2026

1 payment · €100

Tuesday, 23 December 2025

2 payments · €1,587

Frigobox D.O.O. .

€1,312.50

Ur 726 ciscenje svih kl ma uredjaja

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

Frigobox D.O.O. .

€274.13

Ur 725 odrzavanje klime

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

Monday, 20 January 2025

1 payment · €135

Frigobox D.O.O. .

€135.00

Ur 792 odrzavanje klime

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

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