PJavna PotrošnjaPula

All payments

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: Sistem 0 D.O.O.Clear filters

8 payments · total €3,312.50

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Wednesday, 6 May 2026

1 payment · €713

Sistem 0 D.O.O.

€712.50

Ur 225-2026 popravci

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula

Tuesday, 23 December 2025

1 payment · €413

Sistem 0 D.O.O.

€412.50

Ur 776 odrzavanje

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula

Thursday, 4 December 2025

2 payments · €425

Sistem 0 D.O.O.

€283.90

Ur 636 servis bojlera

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula

Sistem 0 D.O.O.

€141.10

Ur 636 servis bojlera

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula

Monday, 12 May 2025

1 payment · €463

Sistem 0 D.O.O.

€462.50

Ura 251-2025 odrzavanje opreme

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula

Friday, 7 March 2025

1 payment · €363

Sistem 0 D.O.O.

€362.50

Ur 39 odrzavanje opreme

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula

Friday, 29 November 2024

1 payment · €594

Sistem 0 D.O.O.

€593.75

Ur 584 odrzavanje oprem e redovno godisnje

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula

Friday, 15 March 2024

1 payment · €344

Sistem 0 D.O.O.

€343.75

Ur 91 odrzavanje

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula

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