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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: Anja DermitClear filters

2 payments · total €45.53

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Thursday, 23 July 2026

1 payment · €23.03

Anja Dermitsole trader / individual

€23.03

Pn 52-2026

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Anja Dermit

Friday, 26 June 2026

1 payment · €22.50

Anja Dermitsole trader / individual

€22.50

Pn 34-2026

Other servicesSocial protectionDnevni centar za rehabilitaciju veruda pula
Anja Dermit

That's everything