PJavna PotrošnjaPula

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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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: Kontator J.D.O.O.Clear filters

5 payments · total €5,272.50

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Wednesday, 1 October 2025

1 payment · €450

Kontator J.D.O.O.

€450.00

Zamjena mješalice (umivaonik) - kupalište hidrobaza 25/0006440

UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte

Thursday, 14 August 2025

1 payment · €2,050

Kontator J.D.O.O.

€2,050.00

Sanacija cijevi 25/0005284

UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte

Friday, 16 August 2024

1 payment · €513

Kontator J.D.O.O.

€512.50

Sanacija cijevi 24/0004240

UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte

Friday, 5 July 2024

2 payments · €2,260

Kontator J.D.O.O.

€1,735.00

Vodoinstalaterske usluge 24/0003304

UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte

Kontator J.D.O.O.

€525.00

Sanacija valkane šumi more 24/0003303

UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte

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