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: Poretti -Alarm & Video SecurityClear filters

1 payment · total €1,847.15

Download CSV (up to 5,000 rows) ↓

Thursday, 11 September 2025

1 payment · €1,847

Poretti -Alarm & Video Securitysole trader / individual

€1,847.15

Usluga za rdove - šk.za odgoj i obraz. 25/0006425

Renovation and reconstructionEducationOsnovne škole
PORETTI -ALARM & VIDEO SECURITY

That's everything