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

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Recipient: Matea BašićClear filters

5 payments · total €1,745.82

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Wednesday, 1 July 2026

1 payment · €34.20

Matea Bašićsole trader / individual

€34.20

Pn 48-2026

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

Monday, 25 May 2026

1 payment · €633

Matea Bašićsole trader / individual

€633.00

Pn 3-2026 obračun razli ke

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

Friday, 15 May 2026

1 payment · €320

Matea Bašićsole trader / individual

€320.00

Pn 3-2026 akontacija

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

Monday, 27 April 2026

1 payment · €507

Matea Bašićsole trader / individual

€507.28

Pn 3,4,5,6-2026 razlika avio karte

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

Monday, 16 March 2026

1 payment · €251

Matea Bašićsole trader / individual

€251.34

Pn 3-2026

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

That's everything