Županijska Lučka Uprava Pula
Zakup platoa za 12./2025. 25/0010134
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
25 payments · total €4,544.64
Download CSV (up to 5,000 rows) ↓Zakup platoa za 12./2025. 25/0010134
Zakup platoa 11/25 25/0008737
Zakupnina u lučici po ugovoru 24/0006085
Zakupnina u lučici 08/2025 25/0006527
Zakup platoa 10/25 25/0008075
Zakup platoa 09/25 25/0007178
Zakupnina u lučici po ugovoru 25/0005456
Zakup platoa 06/25 25/0005029
Zakup platoa 05/25 25/0003728
Zakupnina platoa u lučici 04/2025 25/0003554
Zakupnina u lučici 25/0001775
Zakup platoa za 01/2025. 25/0001121
Zakup platoa za 02/2025. 25/0001122
Zakupnina platoa 12/24 24/0008365
Zakup platoa 11/2024 24/0007567
Zakupnina platoa 10/2024 24/0006778
Zakup platoa 08/2024 24/0004868
Zakup platoa 06/2024 24/0003363
Zakup platoa 06/2024 24/0003440
Zakupnina u lučici po ugovoru 24/0002884
Zakup platoa 04/24 24/0002591
Zakupnina platoa za 03/2024. 24/0001278
Brodska ležarina 02/2024 24/0000824
Zakupnina u lučici za period 01.02.-29.02.2024 24/0000797
Zakup platoa 01/2024 24/0000279
That's everything