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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: Ulix D.o.oClear filters

2 payments · total €0.00

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Tuesday, 6 May 2025

1 payment · -€370

Ulix D.o.o

-€370.00

Grad PULA,2024-HR-TCA-046 dimitrov teodora pn 57/2025

Other operating costsAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
ULIX D.O.O

Friday, 14 March 2025

1 payment · €370

Ulix D.o.o

€370.00

Avio katra 10.03.2025 po PN-57/25 25/0001187

Other operating costsAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
ULIX D.O.O

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