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: Golja EDI - Stolarski Obrt "valtura"Clear filters

2 payments · total €7,442.75

Download CSV (up to 5,000 rows) ↓

Monday, 20 April 2026

1 payment · €719

Golja EDI - Stolarski Obrt "valtura"

€718.75

Izrada i ugradnja vratiju kupatila, prilaz barake 6 26/0001445

MaintenanceHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
GOLJA EDI - STOLARSKI OBRT "VALTURA"

Tuesday, 30 April 2024

1 payment · €6,724

Golja EDI - Stolarski Obrt "valtura"

€6,724.00

Zamjena stolarije sergijevaca 35 24/0001533

MaintenanceHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
GOLJA EDI - STOLARSKI OBRT "VALTURA"

That's everything