Skip to content
PJavna PotrošnjaPula

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Clear filters

4 payments · total €8,175.88

Download CSV (up to 5,000 rows) ↓

Tuesday, 6 October 2026

4 payments · €8,176

Državni Proračun Zagreb

€5,339.55

Republika hrvatska, P-259/2024, plaćanje parničnog troška 26/0008435

Other operating costsAdministration and general servicesSlužba za zastupanje
DRŽAVNI PRORAČUN ZAGREB

Redeo Textile J.D.O.O.

€2,747.50

Montaža, dobava tepison ultimate twiat 26/0008264

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
REDEO TEXTILE J.D.O.O.

Fina-Financijska Agencija Zagreb

€83.83

Eračun korištenje servisa za 08/2026. 26/0008190

IT services and softwareAdministration and general servicesUpravni odjel za opću upravu
FINA-FINANCIJSKA AGENCIJA ZAGREB

Državni Proračun Zagreb

€5.00

Pristojbe za presliku iz zbirke isprava 26/0008472

Other operating costsAdministration and general servicesSlužba za zastupanje
DRŽAVNI PRORAČUN ZAGREB

That's everything