Vrus Snježanasole trader / individual
€13.27
Gotovinski račun - knji ga izlazne pošte
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €369.66
Download CSV (up to 5,000 rows) ↓Thursday, 23 July 2026
1 payment · €13.27
Friday, 11 July 2025
2 payments · €48.84
Vrus Snježanasole trader / individual
€25.04
Mater.troškovi - vrus s .
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Vrus Snježanasole trader / individual
€23.80
Mater.troškovi - vrus s .
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Monday, 23 June 2025
2 payments · €69.30
Vrus Snježanasole trader / individual
€39.90
Mater.troškovi - vrus s .
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Vrus Snježanasole trader / individual
€29.40
Mater.troškovi - vrus s .
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Monday, 9 June 2025
2 payments · €148
Vrus Snježanasole trader / individual
€132.60
Mater.troškovi - vrus s .
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Vrus Snježanasole trader / individual
€15.00
Mater.troškovi - vrus s .
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Friday, 23 May 2025
2 payments · €90.65
Vrus Snježanasole trader / individual
€72.60
Mater.troškovi - vrus s .
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Vrus Snježanasole trader / individual
€18.05
Mater.troškovi - vrus s .
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
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