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PJavna PotrošnjaPula

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

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Recipient: Grga D.O.O.Clear filters

3 payments · total €447.15

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Wednesday, 1 July 2026

1 payment · €45.31

Grga D.O.O.

€45.31

Kolači 26/0004328

Other operating costsEnvironmentUpravni odjel za opću upravu
GRGA d.o.o.

Friday, 24 October 2025

1 payment · €339

Grga D.O.O.

€339.41

Voda i čaše 25/0006935

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
GRGA d.o.o.

Tuesday, 17 June 2025

1 payment · €62.43

Grga D.O.O.

€62.43

Reprezentacija projekt urbact re-gen 25/0003631

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
GRGA d.o.o.

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