ARA Electronic Vl. Igor Brenkosole trader / individual
€750.00
Najam opreme-obljetnica smrti m. parlova 26/0006215
Rent and leasesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €5,528.75
Download CSV (up to 5,000 rows) ↓Thursday, 3 September 2026
1 payment · €750
Friday, 20 March 2026
1 payment · €375
ARA Electronic Vl. Igor Brenkosole trader / individual
€375.00
Lcd ekran, montaža i demontaža 26/0001369
Other operating costsCulture, sport and recreationUpravni odjel za kulturu i civilno društvo
Tuesday, 16 December 2025
1 payment · €1,438
ARA Electronic Vl. Igor Brenkosole trader / individual
€1,437.50
2897-1-svjetleća mreža- ink
Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Friday, 7 November 2025
1 payment · €1,825
ARA Electronic Vl. Igor Brenkosole trader / individual
€1,825.00
Najam opreme na trgu portarata 29.7.2025. 25/0007699
Rent and leasesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Thursday, 6 November 2025
1 payment · €1,141
ARA Electronic Vl. Igor Brenkosole trader / individual
€1,141.25
Najam opreme 7.5.2025. otvaranje parka lavova 25/0007700
Rent and leasesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
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