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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

5 payments · total €2,934.19

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Friday, 19 December 2025

1 payment · €270

Vacom D.o.o

€269.99

687/25-03-printer epson rač.

Equipment and furnitureEducationOš giuseppina martinuzzi pula
Vacom d.o.o

Wednesday, 11 December 2024

1 payment · €1,794

Vacom D.o.o

€1,794.00

Ur 676 racunala

Equipment and furnitureSocial protectionDnevni centar za rehabilitaciju veruda pula
Vacom d.o.o

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

Wednesday, 30 October 2024

1 payment · €620

Vacom D.o.o

€619.90

R-Z3144-UR548 printer/c opy/scan cannon 1643i

Equipment and furnitureEducationOš veruda pula
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