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: Pleter-Usluge D.O.O. ZagrebClear filters

1 payment · total €663.61

Download CSV (up to 5,000 rows) ↓

Wednesday, 6 May 2026

1 payment · €664

Pleter-Usluge D.O.O. Zagreb

€663.61

Najam prostora 21.04.2026. 26/0002720

Other operating costsHousing and community amenitiesUpravni odjel za društvene djelatnosti i mlade
PLETER-USLUGE d.o.o. ZAGREB

That's everything