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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: Concettino D.O.O.Clear filters

6 payments · total €1,199.10

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Monday, 2 March 2026

1 payment · €73.60

Concettino D.O.O.

€73.60

87/26 REPREZENTACIJA-20 23.

Other operating costsEducationOš vidikovac pula
CONCETTINO D.O.O.

Wednesday, 26 February 2025

1 payment · €72.00

Concettino D.o.o

€72.00

Mješani domaći kolači 25/0000503

Other operating costsAdministration and general servicesUpravni odjel za kulturu
CONCETTINO d.o.o

Tuesday, 31 December 2024

1 payment · €260

Concettino D.o.o

€260.00

Za potrebe protokola 24/0007642

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
CONCETTINO d.o.o

Tuesday, 24 December 2024

1 payment · €260

Concettino D.o.o

€260.00

Za potrebe reprezentacije 24/0007460

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
CONCETTINO d.o.o

Wednesday, 13 March 2024

1 payment · €150

Concettino D.O.O.

€150.00

94/24 domaći keksi

Other operating costsEducationOš vidikovac pula
CONCETTINO D.O.O.

Tuesday, 27 February 2024

1 payment · €384

Concettino D.o.o

€383.50

Za potrebe izbora - mo 24/0000514

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
CONCETTINO d.o.o

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