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PJavna PotrošnjaPula

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

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Recipient: Ljekarna Irena GrahovacClear filters

4 payments · total €752.59

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Monday, 1 June 2026

1 payment · €217

Ljekarna Irena Grahovac

€217.49

Radna obuća jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
LJEKARNA IRENA GRAHOVAC

Thursday, 24 April 2025

1 payment · €195

Ljekarna Irena Grahovac

€194.98

Radna obuća jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
LJEKARNA IRENA GRAHOVAC

Monday, 2 December 2024

1 payment · €180

Ljekarna Irena Grahovac

€179.51

Materijal za higijenu j vp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
LJEKARNA IRENA GRAHOVAC

Friday, 26 April 2024

1 payment · €161

Ljekarna Irena Grahovac

€160.61

Radna obuća jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
LJEKARNA IRENA GRAHOVAC

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