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: Nemo Navis D.o.oClear filters

5 payments · total €1,824.10

Download CSV (up to 5,000 rows) ↓

Monday, 25 May 2026

1 payment · €500

Nemo Navis D.o.o

€500.00

Kompenzacija: 26/0000031

Other operating costsHealthUpravni odjel za društvene djelatnosti i mlade
NEMO NAVIS D.O.O

Monday, 2 June 2025

1 payment · €646

Nemo Navis D.o.o

€646.30

Kompenzacija: 25/0000011

Other operating costsHealthUpravni odjel za društvene djelatnosti, mlade i sport
NEMO NAVIS D.O.O

Thursday, 12 December 2024

1 payment · €113

Nemo Navis D.o.o

€112.80

Troškovi reprezentacije 24/0007533

Other operating costsHealthUpravni odjel za društvene djelatnosti, mlade i sport
NEMO NAVIS D.O.O

Wednesday, 2 October 2024

1 payment · €280

Nemo Navis D.o.o

€280.00

Osvj. za protokol 24/0005591

Other operating costsHealthUpravni odjel za društvene djelatnosti, mlade i sport
NEMO NAVIS D.O.O

Tuesday, 16 April 2024

1 payment · €285

Nemo Navis D.o.o

€285.00

Reprezentacija za dan zdravlja 24/0001418

Other operating costsHealthUpravni odjel za društvene djelatnosti, mlade i sport
NEMO NAVIS D.O.O

That's everything