Skip to content

All payments

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

Recipient: Brionka D.d PulaClear filters

5 payments · total €352.20

Download CSV (up to 5,000 rows) ↓

Monday, 18 May 2026

1 payment · €284

Brionka D.d Pula

€283.50

Krafne 26/0003302

Other operating costsEnvironmentUpravni odjel za opću upravu
BRIONKA d.d PULA

Thursday, 13 November 2025

1 payment · €14.05

Brionka D.d Pula

€14.05

Kompenzacija: 25/0000075

Other operating costsEnvironmentUpravni odjel za opću upravu
BRIONKA d.d PULA

Tuesday, 24 December 2024

1 payment · €14.05

Brionka D.d Pula

€14.05

Margarite 24/0007830

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
BRIONKA d.d PULA

Monday, 11 November 2024

1 payment · €20.30

Brionka D.D.

€20.30

Keksi 24/0006537

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

Tuesday, 6 August 2024

1 payment · €20.30

Brionka D.d Pula

€20.30

Keksi 24/0004252

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
BRIONKA d.d PULA

That's everything