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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: Emarker D.O.O.Clear filters

4 payments · total €470.00

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Friday, 29 May 2026

1 payment · €200

Emarker D.O.O.

€200.00

Kotizacija znr p. šajin a

Staff travel and trainingEducationDječji vrtić pula
EMARKER D.O.O.

Tuesday, 2 December 2025

1 payment · €90.00

Emarker D.O.O.

€90.00

Webinar zaštita na radu

Staff travel and trainingEducationDječji vrtić pula
EMARKER D.O.O.

Tuesday, 11 February 2025

1 payment · €100

Emarker D.O.O.

€100.00

Kotizacija 25/0000403

Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
EMARKER D.O.O.

Wednesday, 15 May 2024

1 payment · €80.00

Emarker D.O.O.

€80.00

287/24 dec.kotizacija z a webinar

Staff travel and trainingEducationŠkola za odgoj i obrazovanje pula
EMARKER D.O.O.

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