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: An&sa Pekara PuležankaClear filters

2 payments · total €493.29

Download CSV (up to 5,000 rows) ↓

Tuesday, 15 September 2026

1 payment · €294

An&sa Pekara Puležanka

€294.21

Kolači

Other operating costsAdministration and general servicesMjesni odbor nova veruda
AN&SA PEKARA PULEŽANKA

Tuesday, 26 August 2025

1 payment · €199

An&sa Pekara Puležanka

€199.08

Hrana

Other operating costsAdministration and general servicesMjesni odbor nova veruda
AN&SA PEKARA PULEŽANKA

That's everything