PJavna PotrošnjaPula

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Recipient: Studentski Centar RijekaClear filters

9 payments · total €3,653.84

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Thursday, 10 September 2026

1 payment · €751

Studentski Centar Rijeka

€750.86

Rad studenta - blagar doris 26/0007264

Professional servicesCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Friday, 7 August 2026

2 payments · €1,115

Studentski Centar Rijeka

€688.93

Rad studenta - blagar doris 26/0006143

Professional servicesCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Studentski Centar Rijeka

€425.74

Rad studenta - blagor doris 26/0006142

Professional servicesCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Wednesday, 10 June 2026

1 payment · €255

Studentski Centar Rijeka

€255.44

Rad studenta - blagar doris 26/0004109

Professional servicesCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Wednesday, 13 May 2026

1 payment · €232

Studentski Centar Rijeka

€232.22

Ugovor blagar doris 26/0003246

Professional servicesCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Wednesday, 15 April 2026

1 payment · €426

Studentski Centar Rijeka

€425.74

Rad studenta blagar doris za 03/2026. 26/0002249

Professional servicesCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Thursday, 12 March 2026

1 payment · €372

Studentski Centar Rijeka

€371.55

Rad studenta blagar doris za 02/2026. 26/0001026

Professional servicesCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Tuesday, 10 February 2026

1 payment · €224

Studentski Centar Rijeka

€224.48

Rad studenta - blagar doris 26/0000344

Professional servicesCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

Wednesday, 17 December 2025

1 payment · €279

Studentski Centar Rijeka

€278.88

Rad studenta - blagar doris 25/0009240

Professional servicesCulture, sport and recreationUpravni odjel za kulturu i civilno društvo

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