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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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Recipient: Special D.o.oClear filters

4 payments · total €1,493.01

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Friday, 27 March 2026

1 payment · €488

Special D.o.o

€487.50

Održavanje dv rožica

MaintenanceEducationDječji vrtić pula
SPECIAL d.o.o

Wednesday, 17 December 2025

1 payment · €0.01

Special D.o.o

€0.01

Održavanje

MaintenanceEducationDječji vrtić pula
SPECIAL d.o.o

Friday, 28 March 2025

1 payment · €670

Special D.o.o

€669.50

Dostava i montaža , zaštita košarkaških ploča 25/0000871

MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
SPECIAL d.o.o

Tuesday, 30 April 2024

1 payment · €336

Special D.o.o

€336.00

Nogometne lopte 24/0001273

Other operating costsEducationUpravni odjel za društvene djelatnosti, mlade i sport
SPECIAL d.o.o

That's everything