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: Puzjak Željko "papirus" Grafičke UslugeClear filters

2 payments · total €2,065.63

Download CSV (up to 5,000 rows) ↓

Thursday, 28 May 2026

1 payment · €136

Puzjak Željko "papirus" Grafičke Uslugesole trader / individual

€136.25

Arhivske kutije 26/0003677

Materials and suppliesAdministration and general servicesUpravni odjel za urbanizam, graditeljstvo i zaštitu okoliša
PUZJAK ŽELJKO "PAPIRUS" GRAFIČKE USLUGE

Wednesday, 23 April 2025

1 payment · €1,929

Puzjak Željko "papirus" Grafičke Uslugesole trader / individual

€1,929.38

Arhivske fascikle 25/0002213

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
PUZJAK ŽELJKO "PAPIRUS" GRAFIČKE USLUGE

That's everything