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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: Ronis D.O.O. za Trgovinu i UslugeClear filters

2 payments · total €229.98

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Monday, 20 April 2026

1 payment · €56.20

Ronis D.O.O. za Trgovinu i Usluge

€56.20

Potrošni materijal - gk č

Materials and suppliesCulture, sport and recreationGradska knjižnica i čitaonica pula
Ronis d.o.o. za trgovinu i usluge

Thursday, 27 November 2025

1 payment · €174

Ronis D.O.O. za Trgovinu i Usluge

€173.78

D-Z3340-UR657 račun za str oj za termalno uvezivanje

Materials and suppliesEducationOš veruda pula
Ronis d.o.o. za trgovinu i usluge

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