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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: ARA Electronic Vl. Igor BrenkoClear filters

2 payments · total €1,812.50

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Friday, 20 March 2026

1 payment · €375

ARA Electronic Vl. Igor Brenkosole trader / individual

€375.00

Lcd ekran, montaža i demontaža 26/0001369

Other operating costsCulture, sport and recreationUpravni odjel za kulturu i civilno društvo
ARA ELECTRONIC VL. IGOR BRENKO

Tuesday, 16 December 2025

1 payment · €1,438

ARA Electronic Vl. Igor Brenkosole trader / individual

€1,437.50

2897-1-svjetleća mreža- ink

Materials and suppliesCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
ARA ELECTRONIC VL. IGOR BRENKO

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