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: Hep-Elektra D.o.oClear filters

2 payments · total €317.66

Download CSV (up to 5,000 rows) ↓

Tuesday, 15 September 2026

1 payment · €308

Hep-Elektra D.o.osole trader / individual

€307.66

Struja emova 1 08/26 26/0006524

EnergyAdministration and general servicesUpravni odjel za opću upravu
HEP-ELEKTRA d.o.o

Wednesday, 10 April 2024

1 payment · €10.00

Hep-Elektra D.o.osole trader / individual

€10.00

Plaćanje ostatka javnobilježničkog troška Ovrv-1477/2024 24/0001363

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
HEP-ELEKTRA d.o.o

That's everything