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: A.r. Pro Plus D.O.O.Clear filters

1 payment · total €1,142.00

Download CSV (up to 5,000 rows) ↓

Thursday, 16 July 2026

1 payment · €1,142

A.r. Pro Plus D.O.O.

€1,142.00

Reprezenzacija projekt bic.staze 26/0005682

Other operating costsEconomy and transportUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
A.R. pro plus d.o.o.

That's everything