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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: Studio Jelenić D.O.O.Clear filters

2 payments · total €1,631.25

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Friday, 19 June 2026

1 payment · €489

Studio Jelenić D.O.O.

€488.85

2806-anti panik vrata d vorana ds-ink

Equipment and furnitureCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
STUDIO JELENIĆ D.O.O.

Monday, 30 March 2026

1 payment · €1,142

Studio Jelenić D.O.O.

€1,142.40

2806-anti panik vrata d vorana ds-ink

Equipment and furnitureCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
STUDIO JELENIĆ D.O.O.

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