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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: Elkron D.O.O. PulaClear filters

2 payments · total €375.00

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Friday, 14 June 2024

1 payment · €188

Elkron D.O.O. Pula

€187.50

Ispitivanje hidrantske mreže 24/0002836

BuildingsEducationUpravni odjel za urbanizam, investicije i razvojne projekte
ELKRON D.O.O. PULA

Wednesday, 29 May 2024

1 payment · €188

Elkron D.O.O. Pula

€187.50

Ispitivanje hidrantske mreže 24/0002446

BuildingsEducationUpravni odjel za urbanizam, investicije i razvojne projekte
ELKRON D.O.O. PULA

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