Istra Akcija D.o.o
€337.50
Usluga odvoza otpada fundus grada 25/0010019
Other operating costsCulture, sport and recreationUpravni odjel za kulturu i civilno društvo
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €3,340.00
Download CSV (up to 5,000 rows) ↓Wednesday, 31 December 2025
1 payment · €338
Wednesday, 17 December 2025
1 payment · €150
Istra Akcija D.o.o
€150.00
Transport scenografije za predstavu - ink
Telecom and postageCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Tuesday, 16 December 2025
1 payment · €1,540
Istra Akcija D.o.o
€1,540.00
Prijevoz opreme i namje štaja (mornarička, krležina, fra tarski) - gkč
Telecom and postageCulture, sport and recreationGradska knjižnica i čitaonica pula
Friday, 20 June 2025
1 payment · €425
Istra Akcija D.o.o
€425.00
Usluga prijevoza umjetnina - kantun trviški 25/0003951
Other operating costsCulture, sport and recreationUpravni odjel za kulturu
Monday, 30 December 2024
1 payment · €263
Istra Akcija D.o.o
€262.50
Loko vožnja cis-ink-cis
Telecom and postageCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Friday, 17 May 2024
1 payment · €250
Istra Akcija D.o.o
€250.00
Usluga prijevoza umjetnina labin-pula i nazad 24/0002173
Other operating costsCulture, sport and recreationUpravni odjel za kulturu
Thursday, 16 May 2024
1 payment · €375
Istra Akcija D.o.o
€375.00
Usluge prijevoza umjetnina grožnjan-pula 24/0002070
Other operating costsCulture, sport and recreationUpravni odjel za kulturu
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