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: Vivid Original D.O.O.Clear filters

8 payments · total €970.00

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Tuesday, 8 September 2026

7 payments · €670

Vivid Original D.O.O.

€213.80

Ur 491-2026 smještaj i kotizacija za edukaciju a.k.r.

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

Vivid Original D.O.O.

€190.00

Ur 491-2026 smještaj i kotizacija za edukaciju a.k.r.

Staff travel and trainingSocial protectionDnevni centar za rehabilitaciju veruda pula

Vivid Original D.O.O.

€155.24

Ur 491-2026 smještaj i kotizacija za edukaciju a.k.r.

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

Vivid Original D.O.O.

€53.80

Ur 491-2026 smještaj i kotizacija za edukaciju a.k.r.

Staff travel and trainingSocial protectionDnevni centar za rehabilitaciju veruda pula

Vivid Original D.O.O.

€36.20

Ur 491-2026 smještaj i kotizacija za edukaciju a.k.r.

Staff travel and trainingSocial protectionDnevni centar za rehabilitaciju veruda pula

Vivid Original D.O.O.

€17.90

Ur 491-2026 smještaj i kotizacija za edukaciju a.k.r.

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

Vivid Original D.O.O.

€3.06

Ur 491-2026 smještaj i kotizacija za edukaciju a.k.r.

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

Wednesday, 30 October 2024

1 payment · €300

Vivid Original D.O.O.

€300.00

Ur 568 edukacija mia si mic

Staff travel and trainingSocial protectionDnevni centar za rehabilitaciju veruda pula

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