Skip to content
PJavna PotrošnjaPula

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Inel - Medicinska Tehnika D.O.O.Clear filters

1 payment · total €2,805.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 30 April 2024

1 payment · €2,805

Inel - Medicinska Tehnika D.O.O.

€2,805.00

Aed defibrilator 24/0001361

Equipment and furnitureHealthUpravni odjel za društvene djelatnosti, mlade i sport
INEL - medicinska tehnika d.o.o.

That's everything