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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: Aquadac D.O.O.Clear filters

6 payments · total €3,222.85

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Monday, 28 September 2026

1 payment · €588

Aquadac D.O.O.

€587.50

567/26 drž.pom.servis i prilagodba rada agregata

MaintenanceEducationŠkola za odgoj i obrazovanje pula
Aquadac d.o.o.

Tuesday, 23 December 2025

1 payment · €790

Aquadac D.O.O.

€790.24

Godišnji servis agregat a - gkč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
Aquadac d.o.o.

Monday, 3 November 2025

1 payment · €519

Aquadac D.O.O.

€519.25

623/25 dec.servis agreg ata

MaintenanceEducationŠkola za odgoj i obrazovanje pula
Aquadac d.o.o.

Friday, 6 December 2024

1 payment · €627

Aquadac D.O.O.

€627.11

Godišnji servis agregat a - gkč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
Aquadac d.o.o.

Wednesday, 13 November 2024

1 payment · €131

Aquadac D.O.O.

€131.25

618/24 drž.pom.popravak agregata

MaintenanceEducationŠkola za odgoj i obrazovanje pula
Aquadac d.o.o.

Wednesday, 30 October 2024

1 payment · €568

Aquadac D.O.O.

€567.50

592/24 ost.servis agreg ata

MaintenanceEducationŠkola za odgoj i obrazovanje pula
Aquadac d.o.o.

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