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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: ASC Company D.O.O.Clear filters

3 payments · total €587.34

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Thursday, 3 September 2026

1 payment · €329

ASC Company D.O.O.

€328.77

HR00904 ura- 479 program za izr adu rasporeda sati OŠ monte zaro pula

Other capital investmentEducationOš monte zaro pula
ASC COMPANY D.O.O.

Monday, 31 August 2026

2 payments · €259

ASC Company D.O.O.

€140.40

HR00888-2026 fd510-update asc dug 20 24. OŠ veli vrh Pula-z-4219

IT services and softwareEducationOš veli vrh pula
ASC COMPANY D.O.O.

ASC Company D.O.O.

€118.17

HR00887-2026 fd511-update asc 2026.. OŠ veli vrh Pula-z-4219

IT services and softwareEducationOš veli vrh pula
ASC COMPANY D.O.O.

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