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: Kontra Form D.o.oClear filters

2 payments · total €750.00

Download CSV (up to 5,000 rows) ↓

Friday, 21 June 2024

1 payment · €250

Kontra Form D.o.o

€250.00

Nadzor obalni zid kupalište stoja 24/0002770

Other structuresHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
KONTRA FORM D.O.O

Thursday, 28 March 2024

1 payment · €500

Kontra Form D.o.o

€500.00

Tehnička dokumentacija sanacija obalnog zida kuaplišta morna 24/0001010

Other structuresHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
KONTRA FORM D.O.O

That's everything