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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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Recipient: Marković VanjaClear filters

4 payments · total €7,038.93

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Friday, 29 May 2026

1 payment · €2,381

Marković Vanja

€2,381.37

Naknada za rad na EU ac iis projektu_v.marković

Staff travel and trainingEducationŠkola za odgoj i obrazovanje pula
MARKOVIĆ VANJA

Thursday, 24 July 2025

1 payment · €1,329

Marković Vanja

€1,329.10

Naknada za rad na EU at ollo projektu_v.marković

Staff travel and trainingEducationŠkola za odgoj i obrazovanje pula
MARKOVIĆ VANJA

Thursday, 28 November 2024

1 payment · €1,613

Marković Vanja

€1,613.47

Aciis naknada za rad na projektu_v.marković

Staff travel and trainingEducationŠkola za odgoj i obrazovanje pula
MARKOVIĆ VANJA

Thursday, 18 July 2024

1 payment · €1,715

Marković Vanja

€1,714.99

Nagrada za radne rezult ate_v.marković

Staff travel and trainingEducationŠkola za odgoj i obrazovanje pula
MARKOVIĆ VANJA

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