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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: Detoffi Federiko -Fedex Obrt za Gr.radovClear filters

3 payments · total €6,190.00

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Friday, 21 August 2026

1 payment · €1,860

Detoffi Federiko -Fedex Obrt za Gr.radov

€1,860.00

Izrada pregradnog zida, ugranja vrata, škola za odgoj i obr. 26/0006213

MaintenanceEducationUpravni odjel za društvene djelatnosti i mlade
DETOFFI FEDERIKO -FEDEX Obrt za gr.radov

Tuesday, 16 December 2025

1 payment · €280

Thursday, 9 October 2025

1 payment · €4,050

Detoffi Federiko -Fedex Obrt za Gr.radov

€4,050.00

Postavljanje spuštenog stropa kup - gkč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
DETOFFI FEDERIKO -FEDEX Obrt za gr.radov

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