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: E.v.i. UP J.D.O.O. za UslugeClear filters

1 payment · total €1,950.00

Download CSV (up to 5,000 rows) ↓

Friday, 17 January 2025

1 payment · €1,950

E.v.i. UP J.D.O.O. za Usluge

€1,950.00

Plaćanje računa 24/0008420

Other operating costsHealthUpravni odjel za društvene djelatnosti, mlade i sport
E.V.I. UP J.D.O.O. za usluge

That's everything