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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: Vacom D.o.oClear filters

2 payments · total €250.30

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Tuesday, 10 December 2024

1 payment · €210

Vacom D.o.o

€209.80

Mobitel i tablet

Other operating costsAdministration and general servicesVijeće romske nacionalne manjine grada pule
Vacom d.o.o

Friday, 3 May 2024

1 payment · €40.50

Vacom D.o.o

€40.50

251/24 dec.adapter tipk ovnice

Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
Vacom d.o.o

That's everything