PJavna PotrošnjaPula

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

11 payments · total €31,821.73

Download CSV (up to 5,000 rows) ↓

Wednesday, 27 May 2026

1 payment · €1,554

Ghia Store D.O.O.

€1,553.91

Zaštitna ograda - urbani vrtovi lošinjsk 26/0002937

MaintenanceEnvironmentUpravni odjel za urbanizam, graditeljstvo i zaštitu okoliša

Wednesday, 13 May 2026

1 payment · €338

Istra Akcija D.O.O.sole trader / individual

€337.50

Premještanje piknik set lošinjska ul. 26/0002737

MaintenanceEnvironmentUpravni odjel za urbanizam, graditeljstvo i zaštitu okoliša

Tuesday, 5 May 2026

1 payment · €2,570

EKO Istra Iskopi i Niskogradnja D.O.O. za Iskope i Montažu Cjevovoda

€2,570.00

Ravanjanje terena lošinjska ul. 26/0002715

MaintenanceEnvironmentUpravni odjel za urbanizam, graditeljstvo i zaštitu okoliša

Wednesday, 24 December 2025

1 payment · €453

Metallum D.o.o

€452.97

Ograda urbani vrtovi lošinjska ul. 25/0008855

MaintenanceEnvironmentUpravni odjel za urbanizam, graditeljstvo i zaštitu okoliša

Wednesday, 26 November 2025

1 payment · €3,234

Metallum D.o.o

€3,234.22

Žičana ograda urbani vrtovi lošinjska 25/0008050

MaintenanceEnvironmentUpravni odjel za urbanizam, graditeljstvo i zaštitu okoliša

Tuesday, 21 October 2025

1 payment · €750

Kalavojna

€750.00

Malčiranje lošinjska 25/0007181

MaintenanceEnvironmentUpravni odjel za urbanizam, graditeljstvo i zaštitu okoliša

Friday, 26 September 2025

1 payment · €513

Kontator J.D.O.O.

€513.00

Zamjena vrtnih špina 25/0006818

MaintenanceEnvironmentUpravni odjel za urbanizam, graditeljstvo i zaštitu okoliša

Wednesday, 13 August 2025

1 payment · €241

Pula Herculanea D.O.O. Pula

€240.63

Nadstrešnica urbani vrtovi gregovica 25/0005191

MaintenanceEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte

Wednesday, 6 August 2025

1 payment · €3,063

Kalavojna

€3,062.50

Postavljanje sustava za navodnjavanje 25/0004994

MaintenanceEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte

Friday, 16 May 2025

1 payment · €370

Bauhaus-Zagreb K.d

€369.50

Rešetke za kompost 25/0003021

MaintenanceEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte

Friday, 28 June 2024

1 payment · €18.74K

Metis D.D.

€18,737.50

Usluge čišćenja otpada 24/0002982

MaintenanceEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte

That's everything