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: Boreas D.o.oClear filters

4 payments · total €4,700.00

Download CSV (up to 5,000 rows) ↓

Monday, 30 December 2024

2 payments · €2,200

Boreas D.o.o

€1,450.00

Modul grijanja-kotlovni ca mali svijet

Renovation and reconstructionEducationDječji vrtić mali svijet
BOREAS D.O.O

Boreas D.o.o

€750.00

Modul grijanja kotlovni ca ms

Renovation and reconstructionEducationDječji vrtić mali svijet
BOREAS D.O.O

Tuesday, 24 December 2024

2 payments · €2,500

Boreas D.o.o

€1,400.00

Kotlovska automatika

Renovation and reconstructionEducationDječji vrtić mali svijet
BOREAS D.O.O

Boreas D.o.o

€1,100.00

Kotlovska automatika

Renovation and reconstructionEducationDječji vrtić mali svijet
BOREAS D.O.O

That's everything