All payments

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: Beletrina Zavod za Založničko Deja VnosClear filters

3 payments · total €6,624.05

Friday, 21 November 2025

1 payment · €1,866

€1,866.34

HR00105717-7385 održavanje sustava ibib los 2025. - gkč

IT services and softwareCulture, sport and recreationGradska knjižnica i čitaonica pula

1 payment · €2,891

€2,891.37

HR00102342-7385 e-knjige za ibiblos - g kč

Other capital investmentCulture, sport and recreationGradska knjižnica i čitaonica pula

1 payment · €1,866

€1,866.34

HR00101556-7385 održavanje sustava ibib los 2024. - gkč

IT services and softwareCulture, sport and recreationGradska knjižnica i čitaonica pula

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