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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: SPORT3000Clear filters

2 payments · total €4,121.25

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Monday, 6 May 2024

1 payment · €840

SPORT3000

€840.00

Majice, usluge tiska 24/0001973

Other operating costsHousing and community amenitiesSlužba gradonačelnika i gradskog vijeća
SPORT3000

Monday, 22 April 2024

1 payment · €3,281

SPORT3000

€3,281.25

Majice,tisak 24/0001424

Other operating costsHousing and community amenitiesSlužba gradonačelnika i gradskog vijeća
SPORT3000

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