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: Emarker D.O.O.Clear filters

1 payment · total €100.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 11 February 2025

1 payment · €100

Emarker D.O.O.

€100.00

Kotizacija 25/0000403

Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
EMARKER D.O.O.

That's everything