Skip to content

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

6 payments · total €5,498.14

Download CSV (up to 5,000 rows) ↓

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. .

Thursday, 26 June 2025

1 payment · €1,059

Frigobox D.O.O. .

€1,058.63

Ur 369 klima szana pepi c vrtic

Equipment and furnitureSocial 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. .

Thursday, 27 June 2024

1 payment · €2,618

Frigobox D.o.o Pula

€2,617.88

Osnovno sredstvo

Equipment and furnitureEducationDječji vrtić pula
FRIGOBOX d.o.o Pula

That's everything