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: Volonterski Centar IstraClear filters

1 payment · total €3,000.00

Download CSV (up to 5,000 rows) ↓

Monday, 5 May 2025

1 payment · €3,000

Volonterski Centar Istrasole trader / individual

€3,000.00

Plaćanje po sporazumu o partnerstvu u provedbi projekta "stv 25/0002666

Other operating costsHousing and community amenitiesUpravni odjel za društvene djelatnosti, mlade i sport
VOLONTERSKI CENTAR ISTRA

That's everything