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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: Braicović - Ševerdija PatricijaClear filters

6 payments · total €6,397.50

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Thursday, 23 April 2026

1 payment · €363

Braicović - Ševerdija Patricija

€362.50

Nabva materijala jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
BRAICOVIĆ - ŠEVERDIJA PATRICIJA

Thursday, 24 April 2025

1 payment · €3,685

Braicović - Ševerdija Patricija

€3,685.00

Radna obuća jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
BRAICOVIĆ - ŠEVERDIJA PATRICIJA

Monday, 14 April 2025

2 payments · €881

Braicović - Ševerdija Patricija

€481.25

Nabava opreme jvp

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba pula
BRAICOVIĆ - ŠEVERDIJA PATRICIJA

Braicović - Ševerdija Patricija

€400.00

Materijal za održavanje opreme jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
BRAICOVIĆ - ŠEVERDIJA PATRICIJA

Wednesday, 5 March 2025

1 payment · €1,281

Braicović - Ševerdija Patricija

€1,281.25

Radna obuća jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
BRAICOVIĆ - ŠEVERDIJA PATRICIJA

Monday, 16 September 2024

1 payment · €188

Braicović - Ševerdija Patricija

€187.50

Radna obuća jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
BRAICOVIĆ - ŠEVERDIJA PATRICIJA

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