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: Ronilački Klub - CentarClear filters

1 payment · total €1,569.75

Download CSV (up to 5,000 rows) ↓

Friday, 6 September 2024

1 payment · €1,570

Ronilački Klub - Centar

€1,569.75

Za potrebe spasilačke službe 24/0004703

Other operating costsHousing and community amenitiesUpravni odjel za lokalnu i mjesnu samoupravu
RONILAČKI KLUB - CENTAR

That's everything