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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: Eltop-Ćakić K.d.Clear filters

6 payments · total €2,323.85

Friday, 26 June 2026

1 payment · €356

€356.25

Video nadzor - kamere - ink

Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula

1 payment · €189

€188.75

Popravak parlafona na s lužbenom ulazu - ink

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula

1 payment · €370

€370.00

Kamera - ink

Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula

1 payment · €8.75

€8.75

2813-trošak dostave-ink

Telecom and postageCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula

1 payment · €808

€807.84

2808-ip sustav video na dzora-ink

Equipment and furnitureCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula

1 payment · €592

€592.26

2808-snimač,kamera,uslu ga programiranja-ink

Equipment and furnitureCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula

That's everything