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: Hortusdes D.o.oClear filters

1 payment · total €50,427.44

Download CSV (up to 5,000 rows) ↓

Thursday, 20 February 2025

1 payment · €50.43K

Hortusdes D.o.o

€50,427.44

1 ps elektro radovi jr kaštanjer 24/0008595

Other structuresHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
HORTUSDES d.o.o

That's everything