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

Recipient: Elsis CRO D.O.O.Clear filters

3 payments · total €17,641.29

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Friday, 19 December 2025

1 payment · €14.37K

Elsis CRO D.O.O.

€14,370.31

Rasvjetni pult, monitor i fader wing-ink

Equipment and furnitureCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
ELSIS CRO D.O.O.

Friday, 7 November 2025

1 payment · €72.50

Elsis CRO D.O.O.

€72.50

2899-1-LEE filteri-ink

Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
ELSIS CRO D.O.O.

Friday, 10 October 2025

1 payment · €3,198

Elsis CRO D.O.O.

€3,198.48

2924-Pc reflektor-ink

Equipment and furnitureCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
ELSIS CRO D.O.O.

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