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PJavna PotrošnjaPula

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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: Delfar D.O.O.Clear filters

4 payments · total €1,234.37

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Tuesday, 23 December 2025

2 payments · €346

Delfar D.O.O.

€189.96

Ur 768 odrzavanje kombi ja

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
Delfar d.o.o.

Delfar D.O.O.

€155.78

Ur 768 odrzavanje kombi ja

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
Delfar d.o.o.

Thursday, 12 December 2024

1 payment · €236

Delfar D.O.O.

€236.00

Ur 696 odrzavanje kombi ja

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
Delfar d.o.o.

Wednesday, 30 October 2024

1 payment · €653

Delfar D.O.O.

€652.63

Ur 561 odrzavanje kombi ja movano opel

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
Delfar d.o.o.

That's everything