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: Aurea D.O.O. PulaClear filters

4 payments · total €2,739.43

Download CSV (up to 5,000 rows) ↓

Friday, 27 March 2026

1 payment · €1,994

Aurea D.O.O. Pula

€1,993.74

Uredski materijal, sitni inventar 26/0001372

Materials and supplies+1 more itemHousing and community amenitiesUpravni odjel za opću upravu
AUREA d.o.o. PULA

Wednesday, 6 August 2025

1 payment · €250

Aurea S.p.o. Pula

€249.75

Ventilator stajaći 25/0005192

Materials and suppliesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
AUREA S.P.O. PULA

Friday, 1 August 2025

1 payment · €361

Aurea S.p.o. Pula

€361.25

Dyson cool tower 25/0005041

Materials and suppliesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
AUREA S.P.O. PULA

Friday, 25 April 2025

1 payment · €135

Aurea S.p.o. Pula

€134.69

Uredski materijal 25/0001500

Materials and suppliesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
AUREA S.P.O. PULA

That's everything