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: Elektro Đanini D.O.O.Clear filters

2 payments · total €60,502.66

Download CSV (up to 5,000 rows) ↓

Monday, 31 August 2026

1 payment · €10.31K

Elektro Đanini D.O.O.

€10,311.91

Ur 445-2026 građevinski radovi

BuildingsSocial protectionDnevni centar za rehabilitaciju veruda pula
ELEKTRO ĐANINI D.O.O.

Monday, 8 June 2026

1 payment · €50.19K

Elektro Đanini D.O.O.

€50,190.75

Ur 247-2026 projekt zgr ada

BuildingsSocial protectionDnevni centar za rehabilitaciju veruda pula
ELEKTRO ĐANINI D.O.O.

That's everything