All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Recipient: Državni Arhiv u PazinuClear filters

5 payments · total €1,300.00

Tuesday, 4 November 2025

1 payment · €200

€200.00

FD-657 državni arhiv u pazinu uplata računa za kotizaci ju

Staff travel and trainingEducationOš kaštanjer pula

1 payment · €200

€200.00

551/25 - 01 - seminar z a tajnicu arhiva - OŠ stoja

Staff travel and trainingEducationOš stoja pula

1 payment · €500

€500.00

Seminar za djelatnike - upravljanje dok. i arhiv. gradivom 25/0007072

Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

1 payment · €200

€200.00

FD-621 seminar za djela tnike - arhiv 2025

Staff travel and trainingEducationOš tone peruška pula

1 payment · €200

€200.00

474/25 ost.viš.seminar za potrebu arhiviranja

Staff travel and trainingEducationŠkola za odgoj i obrazovanje pula

That's everything