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

5 payments · total €150,077.29

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Monday, 11 August 2025

5 payments · €150.08K

Fakultet CA Foscari Venezia - Universita CA Forcari Venezia

€41,369.99

HR0008-2025 fortic - prijenos sredstava partnerima PR2 25/0005666

Transfers to other budgets and institutionsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte

Opcina Cervia-Municipality of Cervia

€37,686.15

HR0008-2025 fortic - prijenos sredstava partnerima PR2 (PP5) 25/0005665

Transfers to other budgets and institutionsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte

Sveučilište Juraj Dobrile

€32,266.95

Fortic prijenos sredstava partnerima PR2 25/0005668

Transfers to other budgets and institutionsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte

Javna Ustanova u Kulturi Tvrđava Kulture Šibenik

€19,893.58

Fortic - prijenos sredstava partnerima PR2 (PP3) 25/0005667

Transfers to other budgets and institutionsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte

Grad Korčula

€18,860.62

Fortic - prijenos sredstava partnerima PR2 25/0005664

Transfers to other budgets and institutionsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte

That's everything