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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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Recipient: Strukovna Šk.e.kumičićaClear filters

2 payments · total €3,180.88

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Friday, 18 September 2026

1 payment · €1,561

Strukovna Šk.e.kumičića

€1,560.99

Rad učenika - paljar v. 26/0007561

Professional servicesAdministration and general servicesUpravni odjel za opću upravu
STRUKOVNA ŠK.E.KUMIČIĆA

Wednesday, 19 August 2026

1 payment · €1,620

Strukovna Šk.e.kumičića

€1,619.89

Prometna mladež paljar 07/26 26/0006340

Professional servicesAdministration and general servicesUpravni odjel za opću upravu
STRUKOVNA ŠK.E.KUMIČIĆA

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