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: A1 Hrvatska D.O.O. .Clear filters

4 payments · total €1,144.14

Download CSV (up to 5,000 rows) ↓

Wednesday, 23 April 2025

1 payment · €285

A1 Hrvatska D.O.O. .

€284.55

Mjesečna naknada mob. 0 3/2025-INK

Telecom and postageCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
A1 HRVATSKA D.O.O. .

Thursday, 20 March 2025

1 payment · €285

A1 Hrvatska D.O.O. .

€285.04

A1 business solutions 0 2/2025

Telecom and postageCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
A1 HRVATSKA D.O.O. .

Wednesday, 26 February 2025

1 payment · €285

A1 Hrvatska D.O.O. .

€284.55

Plaćanje po računu 01/2 5

Telecom and postageCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
A1 HRVATSKA D.O.O. .

Wednesday, 23 October 2024

1 payment · €290

A1 Hrvatska D.O.O. .

€290.00

Fiksne telefonske uslug e za rujan

Telecom and postageCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
A1 HRVATSKA D.O.O. .

That's everything