Gimnazija Pula-Učenički Servis
€13,724.90
Rad studenata - ugovori 204, 206, 483, 502, 612, 1221, 1462, 26/0007532
Professional servicesAdministration and general servicesUpravni odjel za opću upravu
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €43,192.48
Download CSV (up to 5,000 rows) ↓Rad studenata - ugovori 204, 206, 483, 502, 612, 1221, 1462, 26/0007532
Rad učenika 25/0006608
Obavljanje usluga 07/2025 25/0005714
Rad učenika - rajković 24/0005672
Rad učenika - rajlić 24/0005671
Rad učenika - hasić 24/0005670
Rad učenika - slaven rajković ( 1.7.2024. - 31.7.2024.) 24/0004716
Rad učenika - alen antonio hasić 24/0004717
Rad učenika - mirna rajlić 24/0004719
Rad učenika - davin moharić 24/0004718
That's everything