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: Metallum D.o.oClear filters

3 payments · total €3,725.00

Download CSV (up to 5,000 rows) ↓

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
METALLUM D.O.O

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
METALLUM D.O.O

Thursday, 12 June 2025

1 payment · €37.81

Metallum D.o.o

€37.81

Brava za vrata 25/0003311

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
METALLUM D.O.O

That's everything