Skip to content
PJavna PotrošnjaPula

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Brainspot D.o.oClear filters

1 payment · total €1,137.50

Download CSV (up to 5,000 rows) ↓

Thursday, 21 November 2024

1 payment · €1,138

Brainspot D.o.o

€1,137.50

Klima uređaj fujitsuairstage aseh 24/0006954

Equipment and furnitureAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
BRAINSPOT D.O.O

That's everything