Skip to content
PJavna PotrošnjaPula

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Vedras D. O.oClear filters

1 payment · total €1,350.00

Download CSV (up to 5,000 rows) ↓

Friday, 26 July 2024

1 payment · €1,350

Vedras D. O.o

€1,350.00

Usluga najma i organizacije 06/2024 24/0003502

Other operating costsHousing and community amenitiesUpravni odjel za društvene djelatnosti, mlade i sport
VEDRAS D. O.O

That's everything