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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: Relia J.D.O.O.Clear filters

2 payments · total €2,324.10

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Wednesday, 8 April 2026

1 payment · €1,481

Relia J.D.O.O.

€1,481.29

Ur 161-2026 inf. usluge

Equipment and furniture+1 more itemSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Thursday, 24 October 2024

1 payment · €843

Relia J.D.O.O.

€842.81

Oprema po ponudi 19-202 4

Equipment and furnitureSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

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