Skip to content

All payments

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

Recipient: Tehnoline Telekom D.o.o PulaClear filters

1 payment · total €278.34

Download CSV (up to 5,000 rows) ↓

Wednesday, 31 July 2024

1 payment · €278

Tehnoline Telekom D.o.o Pula

€278.34

2790-servis mrežne opre me-ink

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
TEHNOLINE TELEKOM d.o.o PULA

That's everything