All payments

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: Elektromehanika-Ošo Vl. Ermano OšoClear filters

5 payments · total €1,636.16

Tuesday, 18 August 2026

1 payment · €272

€271.69

Usluge popravka jvp

MaintenancePublic order and safetyJavna vatrogasna postrojba pula

1 payment · €497

€496.81

Popravak aparata za pra nje poda - gkč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula

1 payment · €282

€282.41

Materijal jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula

1 payment · €183

€182.75

Materijal za čišćenje - gkč

Materials and suppliesCulture, sport and recreationGradska knjižnica i čitaonica pula

1 payment · €403

€402.50

Popravak glancalice - g kč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula

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