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

Recipient: Travel Atico D.o.oClear filters

6 payments · total €3,409.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 13 August 2024

2 payments · €585

Travel Atico D.o.o

€310.00

Zrakoplovna karta zagreb - varna - zagreb pn 24/0004272

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte

Travel Atico D.o.o

€275.00

Zrakoplovna karta zagreb-varna-zagreb pn 24/0004271

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte

Friday, 28 June 2024

2 payments · €1,000

Travel Atico D.o.o

€500.00

Smještaj i karta katowice-pula 24/0003256

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte

Travel Atico D.o.o

€500.00

Uslugesmještaja,karta za vlak i zrakoplovna karta 24/0003333

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte

Monday, 22 April 2024

2 payments · €1,824

Travel Atico D.o.o

€912.00

Usluge noćenja-pov. zrakopl. karta 24/0001615

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte

Travel Atico D.o.o

€912.00

Usluge noćenja-pov. zrakopl. karta 24/0001614

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte

That's everything