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: Brenko I."ara-Electronic"Clear filters

1 payment · total €470.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 8 May 2024

1 payment · €470

Brenko I."ara-Electronic"sole trader / individual

€470.00

Dobava i postava opreme 24/0002034

Other operating costsHousing and community amenitiesUpravni odjel za društvene djelatnosti, mlade i sport
BRENKO I."ARA-ELECTRONIC"

That's everything