PJavna PotrošnjaPula

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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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Amount from (€)to (€)

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Recipient: Banković VesnaClear filters

7 payments · total €395.05

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Friday, 19 December 2025

1 payment · €202

Banković Vesna

€201.50

Pn 57-2025

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

Thursday, 18 December 2025

2 payments · €30.45

Banković Vesna

€21.51

Namirnice za sv nikolu

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula

Banković Vesna

€8.94

Mat za odrzavanje

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula

Thursday, 26 June 2025

2 payments · €38.50

Banković Vesna

€30.20

Mater.troškovi - bankov ić v.

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula

Banković Vesna

€8.30

Mater.troškovi - bankov ić v.

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula

Friday, 23 May 2025

1 payment · €74.60

Banković Vesna

€74.60

Uredski materijal - lit eratura

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula

Monday, 17 March 2025

1 payment · €50.00

Banković Vesna

€50.00

Ur 104-2025 rad.odj.odg ajatelji--print studio modus

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula

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