Dnevni Centar za Rehabil. Veruda - Pula
€7,080.00
Prijenos neprepoznatih uplata od 12.11.2025Patrick benjamin pineaud
Other operating costs
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
11 payments · total €8,971.77
Download CSV (up to 5,000 rows) ↓Prijenos neprepoznatih uplata od 12.11.2025Patrick benjamin pineaud
Prijenos neprepoznatih uplata od 12.11.2025Nielis erik espeland
Prijenos neprepoznate uplate od 31.10.2025Alexander newport
Prijenos neprepoznate uplate od 6.4.2025. aircash
430/24 - 05 - tur obrad ović 06/24 - OŠ stoja
427/24 - 06 - tur obrad ović 05/2024 - OŠ stoja
316/24 - 05 - tur obrad ović 04/24 - OŠ stoja
247/24 - 03 - prijepis račun/ tur 11/23 - OŠ stoja
243/24 - 05 - tur obrad ović 03/2024 - OŠ stoja
160/24 - 05 - tur 02/20 24 obradović - OŠ stoja
089/24 - 05 - tur 01/20 24 - OŠ stoja
That's everything