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: Živa Voda D.o.oClear filters

2 payments · total €145.30

Download CSV (up to 5,000 rows) ↓

Tuesday, 22 September 2026

1 payment · €85.10

Živa Voda D.o.o

€85.10

Voda - aquaviva 26/0007591

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
ŽIVA VODA D.O.O

Tuesday, 25 August 2026

1 payment · €60.20

Živa Voda D.o.o

€60.20

Voda 26/0006364

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
ŽIVA VODA D.O.O

That's everything