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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Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Rijeka Trans D.o.oClear filters

6 payments · total €28,192.17

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Thursday, 26 February 2026

1 payment · €5,554

Rijeka Trans D.o.o

€5,553.63

Lož ulje (7.000 litara) - gkč

EnergyCulture, sport and recreationGradska knjižnica i čitaonica pula

Tuesday, 16 December 2025

1 payment · €2,334

Rijeka Trans D.o.o

€2,334.38

Lož ulje (3.000 litara) - gkč

EnergyCulture, sport and recreationGradska knjižnica i čitaonica pula

Monday, 13 October 2025

1 payment · €3,728

Rijeka Trans D.o.o

€3,728.22

Lož ulje (4.502 litre) - gkč

EnergyCulture, sport and recreationGradska knjižnica i čitaonica pula

Wednesday, 26 February 2025

1 payment · €6,242

Rijeka Trans D.o.o

€6,242.25

Lož ulje (7.000 litara) - gkč

EnergyCulture, sport and recreationGradska knjižnica i čitaonica pula

Monday, 23 December 2024

1 payment · €3,380

Rijeka Trans D.o.o

€3,380.06

Lož ulje (4.006 litara) - gkč

EnergyCulture, sport and recreationGradska knjižnica i čitaonica pula

Monday, 18 March 2024

1 payment · €6,954

Rijekatrans D.O.O.

€6,953.63

Lož ulje (7.000 litara) - gkč

EnergyCulture, sport and recreationGradska knjižnica i čitaonica pula

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