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: Skira D.o.oClear filters

5 payments · total €543.75

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Thursday, 21 November 2024

1 payment · €113

Skira D.o.o

€112.50

Programiranje svjetla rotor šijana 04-06/10/2024 24/0006775

Professional servicesEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte

Tuesday, 10 September 2024

1 payment · €56.25

Skira D.o.o

€56.25

Svjetlosni efekt rotor šijana 24/0004836

Professional servicesEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte

Thursday, 29 August 2024

1 payment · €188

Skira D.o.o

€187.50

Svjetlo rotor šijana 11-18/07/24 24/0004620

Professional servicesEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte

Friday, 5 July 2024

1 payment · €93.75

Skira D.o.o

€93.75

Svjetlo rotor šijana 09.05.24 24/0003278

Professional servicesEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte

Thursday, 15 February 2024

1 payment · €93.75

Skira D.o.o

€93.75

Programiranje rotor šijana 20.11.23 24/0000280

Professional servicesEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte

That's everything