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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: Eltop-Ćakić K.d.Clear filters

4 payments · total €923.75

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Friday, 26 June 2026

1 payment · €356

Eltop-Ćakić K.d.

€356.25

Video nadzor - kamere - ink

Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
ELTOP-ĆAKIĆ K.D.

Tuesday, 23 December 2025

1 payment · €189

Eltop-Ćakić K.d.

€188.75

Popravak parlafona na s lužbenom ulazu - ink

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
ELTOP-ĆAKIĆ K.D.

Thursday, 18 September 2025

1 payment · €370

Eltop-Ćakić K.d.

€370.00

Kamera - ink

Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
ELTOP-ĆAKIĆ K.D.

Monday, 13 January 2025

1 payment · €8.75

Eltop-Ćakić K.d.

€8.75

2813-trošak dostave-ink

Telecom and postageCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
ELTOP-ĆAKIĆ K.D.

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