All payments

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

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Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: ITM D.o.oClear filters

7 payments · total €6,238.05

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Monday, 20 July 2026

1 payment · €859

ITM D.o.o

€859.38

Fd452 servisdeapostroje nja i ups-oš veli vrh Pula-z-42 95

MaintenanceEducationOš veli vrh pula

Tuesday, 17 March 2026

1 payment · €570

ITM D.o.o

€570.15

Fd126ITM popravak agreg ata. OŠ veli vrh pula z-4219

MaintenanceEducationOš veli vrh pula

Wednesday, 17 December 2025

1 payment · €1,494

ITM D.o.o

€1,493.75

Fd869-ITMJ usluga-oš ve li vrh Pula-z-4172

MaintenanceEducationOš veli vrh pula

Thursday, 4 September 2025

2 payments · €1,191

ITM D.o.o

€859.38

FD512 servisdea postroj enja -agregataoš veli vr pula-z- 4092

MaintenanceEducationOš veli vrh pula

ITM D.o.o

€331.25

Fd513 računalna oprema OŠ veli vrh Pula-z-4092

Equipment and furnitureEducationOš veli vrh pula

Wednesday, 11 September 2024

1 payment · €1,215

ITM D.o.o

€1,215.00

Fd581 itm uslugatek odr žavanjaoš veli vrh Pula-z-3846

MaintenanceEducationOš veli vrh pula

Tuesday, 16 July 2024

1 payment · €909

ITM D.o.o

€909.14

Fd504-ITM servis agrega ta i ups-oš veli vrh pula

MaintenanceEducationOš veli vrh pula

That's everything