Gimnazija Pula-Učenički Servis
€12,487.89
Ugovor br.203, 482, 501, 611, 1220, 1461, 1490 26/0006564
Professional servicesHousing and community amenitiesUpravni odjel za opću upravu
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
12 payments · total €31,682.88
Download CSV (up to 5,000 rows) ↓Ugovor br.203, 482, 501, 611, 1220, 1461, 1490 26/0006564
Prometna jedinica mladeži 06/26 26/0005684
Rad učenika za 09/2025 - jerman antonio 25/0007379
Rad učenika - lana punke 24/0005374
Rad učenika - jakov čerina 24/0005492
Rad učenika - lana punek 24/0005491
Jakov čerina - rad učenika 24/0005372
Leona garić - rad učenika 24/0005373
Spasioc - punek za 7./2024. 24/0004481
Pomoćni spasioc 24/0004480
Spasioc - čerina 24/0004482
Rad učenika 06/2024 24/0003508
That's everything