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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: Brenko I."ara-Electronic"Clear filters

3 payments · total €2,176.25

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Friday, 30 August 2024

1 payment · €1,431

Brenko I."ara-Electronic"sole trader / individual

€1,431.25

Najam razglasa i video ekrana 24/0004676

Rent and leasesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
BRENKO I."ARA-ELECTRONIC"

Wednesday, 8 May 2024

1 payment · €470

Brenko I."ara-Electronic"sole trader / individual

€470.00

Dobava i postava opreme 24/0002034

Other operating costsHousing and community amenitiesUpravni odjel za društvene djelatnosti, mlade i sport
BRENKO I."ARA-ELECTRONIC"

Monday, 22 January 2024

1 payment · €275

Brenko I."ara-Electronic"sole trader / individual

€275.00

Najam razglasa 23/0009138

Other operating costs
BRENKO I."ARA-ELECTRONIC"

That's everything