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

Recipient: Hep-Plin D.o.oClear filters

7 payments · total €9.80

Download CSV (up to 5,000 rows) ↓

Thursday, 28 March 2024

7 payments · €9.80

Hep-Plin D.o.o

€1.40

Fiksna mjesečna naknada 08/2023 24/0001018

EnergyHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove

Hep-Plin D.o.o

€1.40

Fiksna mjesečna naknada 07/2023 24/0001019

EnergyHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove

Hep-Plin D.o.o

€1.40

Fiksna mjesečna naknada 06/2023 24/0001020

EnergyHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove

Hep-Plin D.o.o

€1.40

Fiksna mjesečna naknada 10/2023 24/0001021

EnergyHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove

Hep-Plin D.o.o

€1.40

Fiksna mjesečna naknada 09/2023 24/0001022

EnergyHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove

Hep-Plin D.o.o

€1.40

Fiksna mjesečna naknada 12/2023 24/0001023

EnergyHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove

Hep-Plin D.o.o

€1.40

Fiksna mjesečna naknada 11/2023 24/0001024

EnergyHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove

That's everything