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: Aerophoto ING D.O.O.Clear filters

4 payments · total €6,750.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 29 January 2025

3 payments · €5,750

Aerophoto ING D.O.O.

€2,500.00

Geodetski elaborat pomorsko dobro vallelunga 24/0008463

Professional servicesAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
AEROPHOTO ING D.O.O.

Aerophoto ING D.O.O.

€2,000.00

Geod.elaborat industrijska ul. 24/0008263

Professional servicesAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
AEROPHOTO ING D.O.O.

Aerophoto ING D.O.O.

€1,250.00

Geodetski elaborat nc mirna 24/0008462

Professional servicesAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
AEROPHOTO ING D.O.O.

Wednesday, 30 October 2024

1 payment · €1,000

Aerophoto ING D.O.O.

€1,000.00

Geodetski elaborat nc buzetska ul. 24/0006256

Professional servicesAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
AEROPHOTO ING D.O.O.

That's everything