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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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10 payments · total €76,027.99

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Thursday, 6 August 2026

1 payment · €31.25K

Sani Tres D.o.o Pula

€31,247.73

Deratizacija stambenog objekta 26/0005539

UtilitiesHealthUpravni odjel za društvene djelatnosti i mlade
SANI TRES D.O.O PULA

Tuesday, 23 June 2026

1 payment · €2,406

Thursday, 8 May 2025

1 payment · €3,281

Thursday, 30 January 2025

1 payment · €3,281

Wednesday, 29 January 2025

1 payment · €250

EKO Servis Matić

€250.00

Dezinsekcija stršljenova 24/0008284

UtilitiesHealthUpravni odjel za društvene djelatnosti, mlade i sport
EKO SERVIS MATIĆ

Friday, 20 December 2024

1 payment · €3,281

Friday, 15 November 2024

1 payment · €3,281

Friday, 25 October 2024

1 payment · €19.41K

EKO Servis Matić

€19,410.71

Dezinsekcija komaraca 24/0005625

UtilitiesHealthUpravni odjel za društvene djelatnosti, mlade i sport
EKO SERVIS MATIĆ

Monday, 30 September 2024

1 payment · €2,471

Wednesday, 29 May 2024

1 payment · €7,118

EKO Servis Matić

€7,117.59

Deratizacija 24/0002786

UtilitiesHealthUpravni odjel za društvene djelatnosti, mlade i sport
EKO SERVIS MATIĆ

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