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: Jysk D.o.oClear filters

4 payments · total €366.84

Download CSV (up to 5,000 rows) ↓

Thursday, 2 July 2026

1 payment · €67.92

Jysk D.o.o

€67.92

Narudžba br. 4900743310 rolo zavjese šifra 5530111 rol senja 26/0005218

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu
JYSK D.O.O

Wednesday, 15 April 2026

1 payment · €67.92

Jysk D.o.o

€67.92

Narudžba br. 4900687782 rolo zavjese šifra 5530111 rol senja 26/0002459

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu
JYSK D.O.O

Wednesday, 19 November 2025

1 payment · €111

Jysk D.o.o

€111.00

Stolice

Other operating costsAdministration and general servicesMjesni odbor nova veruda
JYSK D.O.O

Friday, 11 July 2025

1 payment · €120

Jysk D.o.o

€120.00

Duo rolo zavjese 25/0005082

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
JYSK D.O.O

That's everything