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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Alphera D.O.O. PulaClear filters

3 payments · total €20,533.75

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Monday, 16 June 2025

1 payment · €7,178

Alphera D.O.O. Pula

€7,177.50

Za projekt urbact re-gen - org. događaja 25/0003361

Advertising and informationEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
ALPHERA d.o.o. PULA

Thursday, 12 June 2025

1 payment · €12.36K

Alphera D.O.O. Pula

€12,356.25

Organiziranje događaja - noć tvrđava na lokaciji fort b. 25/0003174

Advertising and informationHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
ALPHERA d.o.o. PULA

Tuesday, 10 December 2024

1 payment · €1,000

Alphera D.O.O. Pula

€1,000.00

Organ. manifestacije istriana 20.12.2024 24/0007352

Professional servicesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
ALPHERA d.o.o. PULA

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