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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Pula Usluge i Upravljanje D.o.oClear filters

2 payments · total €2,009.00

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Friday, 13 June 2025

1 payment · €1,925

Pula Usluge i Upravljanje D.o.o

€1,925.00

Zakup dvorane 25/0003295

Other operating costsHealthUpravni odjel za društvene djelatnosti, mlade i sport
PULA USLUGE I UPRAVLJANJE d.o.o

Wednesday, 15 May 2024

1 payment · €84.00

Pula Usluge i Upravljanje D.o.o

€84.00

Boćalište - trening/utakmice 24/0002084

Other operating costsHealthUpravni odjel za društvene djelatnosti, mlade i sport
PULA USLUGE I UPRAVLJANJE d.o.o

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