All payments

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

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Recipient: Ferenčić Andrija , Obrt Ekspres KljučClear filters

5 payments · total €679.00

Thursday, 3 September 2026

1 payment · €220

€220.00

433/26-01-USLUGA izrade kljuca

Other servicesEducationOš giuseppina martinuzzi pula

1 payment · €35.00

€35.00

Fd4394 ključevi OŠ vel i vrh Pula-z-4279

Materials and suppliesEducationOš veli vrh pula

1 payment · €160

€160.00

Izrada ključa i cilindra (oš monte zaro) 26/0003679

MaintenanceEducationUpravni odjel za društvene djelatnosti i mlade

1 payment · €180

€180.00

Ura- 55 izrada ključeva

Other servicesEducationOš monte zaro pula

1 payment · €84.00

€84.00

Izrada ključeva

Other servicesEducationDječji vrtić pula

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