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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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2 payments · total €515.00

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Wednesday, 9 September 2026

1 payment · €313

TPT Edukacije Obrt, Vl. Tomislav Pandžić

€312.50

Kotizacija (mičetić) 26/0007050

Staff travel and trainingAdministration and general servicesSlužba za provedbu itu mehanizma
TPT EDUKACIJE obrt, vl. TOMISLAV PANDŽIĆ

Thursday, 30 July 2026

1 payment · €203

Libusoft Cicom D.o.o Novi Zagreb

€202.50

Seminar mičetić m. tjedan lokalne samouprave 26/0005669

Staff travel and trainingAdministration and general servicesSlužba za provedbu itu mehanizma
LIBUSOFT CICOM D.O.O NOVI ZAGREB

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