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: Crnković Mario-Transporti Mario .Clear filters

2 payments · total €337.50

Download CSV (up to 5,000 rows) ↓

Friday, 4 September 2026

1 payment · €188

Crnković Mario-Transporti Mario .

€187.50

Usluga prijevoza i montiranja štandova 26/0006224

Telecom and postageAdministration and general servicesUpravni odjel za opću upravu
CRNKOVIĆ MARIO-TRANSPORTI MARIO .

Tuesday, 30 June 2026

1 payment · €150

Crnković Mario-Transporti Mario .

€150.00

Usluga cestovnog prijevoza - štandovi pu 26/0003888

Telecom and postageAdministration and general servicesUpravni odjel za opću upravu
CRNKOVIĆ MARIO-TRANSPORTI MARIO .

That's everything