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: Sport Vision D.O.O.Clear filters

5 payments · total €538.85

Download CSV (up to 5,000 rows) ↓

Monday, 8 June 2026

1 payment · €93.97

Sport Vision D.O.O.

€93.97

Radna odjeća po ponudi

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula

Friday, 19 September 2025

1 payment · €177

Sport Vision D.O.O.

€176.95

Ponuda za radnu odjecu

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula

Thursday, 15 May 2025

2 payments · €222

Sport Vision D.O.O.

€131.97

Radna odjeca po ponudi 640-9939

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula

Sport Vision D.O.O.

€89.98

Radna odjeca po ponudi 533

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula

Thursday, 4 April 2024

1 payment · €45.98

Sport Vision D.O.O.

€45.98

Ur 148 radna odjeca

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula

That's everything