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: Intersport D.O.O.Clear filters

7 payments · total €761.10

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Friday, 6 June 2025

1 payment · €109

Intersport D.O.O.

€108.98

Ur 323 rad.odjeca s.gru jic lopar - fizioterap

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula

Tuesday, 27 May 2025

2 payments · €113

Intersport D.O.O.

€57.58

Ur 291 radna odjeca ves na bankovic

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula

Intersport D.O.O.

€55.48

Ur 290 pepic suzana rad na odjeca

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula

Monday, 19 May 2025

1 payment · €59.99

Intersport D.O.O.

€59.99

Ur 271 radna odjeca anj a dermit fizioterap

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula

Friday, 2 May 2025

1 payment · €123

Intersport D.O.O.

€122.97

Ur 215 radna odjeca fiz ioterap.marina koroman

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula

Tuesday, 16 January 2024

2 payments · €356

Intersport D.O.O.

€182.95

Ur 6/2024 radna odjeca

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula

Intersport D.O.O.

€173.15

Ur 5/2024 radna odjeca

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula

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