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: Brioš TIM D.o.oClear filters

1 payment · total €322.31

Download CSV (up to 5,000 rows) ↓

Tuesday, 30 December 2025

1 payment · €322

Brioš TIM D.o.o

€322.31

Potrošna rekvizita u pr edstavi - ink

Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
BRIOŠ TIM d.o.o

That's everything