All payments

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: Zemlja Zabave Animacija D.O.O.Clear filters

6 payments · total €4,375.00

Wednesday, 10 June 2026

1 payment · €563

€562.50

Najam opreme 26/0003774

Health and veterinary servicesHealthUpravni odjel za društvene djelatnosti i mlade

1 payment · €1,688

€1,687.50

Animacijski program 26/0003314

Other operating costsHousing and community amenitiesSlužba gradonačelnika i gradskog vijeća

1 payment · €875

€875.00

Animacijski program 26/0002929

Other operating costsHousing and community amenitiesUpravni odjel za društvene djelatnosti i mlade

2 payments · €750

€375.00

Najam laserskih uređaja za testno rastjerivanje ptica 25/0009729

Other operating costsHealthUpravni odjel za društvene djelatnosti i mlade

€375.00

Najam laserskih uređaja za usluge testnog rast. ptica 25/0009730

Other operating costsHealthUpravni odjel za društvene djelatnosti i mlade

1 payment · €500

€500.00

FD195-usluga OŠ veli vr h Pula-z-3732

MaintenanceEducationOš veli vrh pula

That's everything