PJavna PotrošnjaPula

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

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: Sertić MarijaClear filters

5 payments · total €792.54

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Friday, 15 May 2026

3 payments · €421

Sertić Marijasole trader / individual

€320.00

Pn 4-2026 akontacija

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

Sertić Marijasole trader / individual

€84.42

Pn 25-2026

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

Sertić Marijasole trader / individual

€16.78

Pn 25-2026

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

Monday, 16 March 2026

1 payment · €251

Sertić Marijasole trader / individual

€251.34

Pn 4-2026

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

Thursday, 29 May 2025

1 payment · €120

Sertić Marijasole trader / individual

€120.00

Mater.troškovi - sertić nađ marija i m. bašić

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

That's everything