Jelena Petranovićsole trader / individual
€16.34
Gotovinski račun - boja za zid
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €192.21
Download CSV (up to 5,000 rows) ↓Thursday, 10 September 2026
1 payment · €16.34
Friday, 26 June 2026
2 payments · €55.37
Jelena Petranovićsole trader / individual
€31.98
Sitan inventar
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Jelena Petranovićsole trader / individual
€23.39
Didaktička pomagala za djecu
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Monday, 27 April 2026
1 payment · €70.00
Jelena Petranovićsole trader / individual
€70.00
Pn 15 i 16 2026
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Monday, 16 March 2026
2 payments · €50.50
Jelena Petranovićsole trader / individual
€31.50
Gotovinski račun - za s itan inventar
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Jelena Petranovićsole trader / individual
€19.00
Gotovinski račun - za s itan inventar
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
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