Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Elektro-Bašić D.O.O. PulaClear filters

4 payments · total €7,230.10

Download CSV (up to 5,000 rows) ↓

Wednesday, 24 September 2025

1 payment · €2,006

Elektro-Bašić D.O.O. Pula

€2,006.35

Usluga elektroinstal. radova OŠ stoja 25/0006021

MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
ELEKTRO-BAŠIĆ D.O.O. Pula

Friday, 29 August 2025

1 payment · €719

Elektro-Bašić D.O.O. Pula

€718.75

Usluga elektroist. radova 25/0005909

MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
ELEKTRO-BAŠIĆ D.O.O. Pula

Thursday, 30 January 2025

1 payment · €2,638

Elektro-Bašić D.O.O. Pula

€2,637.50

Usluga elektroinst.radova - invest. održavanje 24/0008307

MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
ELEKTRO-BAŠIĆ D.O.O. Pula

Monday, 30 December 2024

1 payment · €1,868

Elektro-Bašić D.O.O. Pula

€1,867.50

762/24 opći.dobava i mo ntaža brojila (izdvojene učionic e)

MaintenanceEducationŠkola za odgoj i obrazovanje pula
ELEKTRO-BAŠIĆ D.O.O. Pula

That's everything