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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Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Aurel D.O.O.Clear filters

5 payments · total €1,724.69

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Wednesday, 8 July 2026

1 payment · €284

Aurel D.O.O.

€283.63

Održavanje

MaintenanceEducationDječji vrtić mali svijet

Tuesday, 17 February 2026

1 payment · €388

Aurel D.O.O.

€388.13

Redovni mjesečni servis

MaintenanceEducationDječji vrtić mali svijet

Monday, 28 July 2025

1 payment · €517

Aurel D.O.O.

€517.11

Redovni servis uređaja za detekciju plina

MaintenanceEducationDječji vrtić mali svijet

Monday, 30 December 2024

1 payment · €366

Aurel D.O.O.

€365.96

Redovni servis kotlovni ce - veruda

MaintenanceEducationDječji vrtić mali svijet

Wednesday, 24 July 2024

1 payment · €170

Aurel D.O.O.

€169.86

Redovni mjesečni servis

MaintenanceEducationDječji vrtić mali svijet

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