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
Recipient: Lesnina D.o.oClear filters

2 payments · total €556.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 2 October 2024

1 payment · €59.49

Lesnina D.o.o

€59.49

Podna svjetiljka 24/0004920

Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
LESNINA D.O.O

Tuesday, 16 January 2024

1 payment · €497

Lesnina D.o.o

€496.51

Razni artikli-mo kaštan jer

Other operating costsAdministration and general servicesMjesni odbor kaštanjer
LESNINA D.O.O

That's everything