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

Recipient: Harvey Norman Croatia D.O.O.Clear filters

2 payments · total €1,842.76

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Monday, 20 April 2026

1 payment · €594

Harvey Norman Croatia D.O.O.

€593.99

2806-sušilica aeg TR7G8 be-ink

Equipment and furnitureCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
HARVEY NORMAN CROATIA D.O.O.

Monday, 23 March 2026

1 payment · €1,249

Harvey Norman Croatia D.O.O.

€1,248.77

R2806-perilica rublja 2 kom-ink

Equipment and furnitureCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
HARVEY NORMAN CROATIA D.O.O.

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