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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: Pajo D.o.oClear filters

3 payments · total €285.49

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Friday, 10 April 2026

1 payment · €107

Pajo D.o.o

€107.38

Uredski materijal - magneti, tinta 26/0001988

Materials and suppliesHousing and community amenitiesUpravni odjel za opću upravu
PAJO d.o.o

Monday, 31 March 2025

1 payment · €132

Pajo D.o.o

€132.10

Uredski materijal 25/0001100

Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
PAJO d.o.o

Thursday, 7 March 2024

1 payment · €46.01

Pajo D.O.O.

€46.01

106/24 drž.mladi razni mat. za nastavu

Materials and suppliesHousing and community amenitiesŠkola za odgoj i obrazovanje pula
PAJO D.o.o.

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