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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: Sani Tres D.o.o PulaClear filters

3 payments · total €31,560.23

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Thursday, 6 August 2026

1 payment · €31.25K

Sani Tres D.o.o Pula

€31,247.73

Deratizacija stambenog objekta 26/0005539

UtilitiesHealthUpravni odjel za društvene djelatnosti i mlade
SANI TRES D.O.O PULA

Wednesday, 20 November 2024

1 payment · €250

Sani.tres D.O.O.

€250.00

Dezinsekcija prostora k azališta

UtilitiesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Sani.tres d.o.o.

Monday, 8 January 2024

1 payment · €62.50

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