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: Zemlja Zabave Animacija D.O.O.Clear filters

3 payments · total €1,312.50

Download CSV (up to 5,000 rows) ↓

Wednesday, 10 June 2026

1 payment · €563

Zemlja Zabave Animacija D.O.O.

€562.50

Najam opreme 26/0003774

Health and veterinary servicesHealthUpravni odjel za društvene djelatnosti i mlade
ZEMLJA ZABAVE ANIMACIJA d.o.o.

Wednesday, 31 December 2025

2 payments · €750

Zemlja Zabave Animacija D.O.O.

€375.00

Najam laserskih uređaja za testno rastjerivanje ptica 25/0009729

Other operating costsHealthUpravni odjel za društvene djelatnosti i mlade
ZEMLJA ZABAVE ANIMACIJA d.o.o.

Zemlja Zabave Animacija D.O.O.

€375.00

Najam laserskih uređaja za usluge testnog rast. ptica 25/0009730

Other operating costsHealthUpravni odjel za društvene djelatnosti i mlade
ZEMLJA ZABAVE ANIMACIJA d.o.o.

That's everything