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: Plastić PetraClear filters

7 payments · total €877.75

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Friday, 15 May 2026

4 payments · €380

Plastić Petrasole trader / individual

€320.00

Pn 5-2026 akontacija

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

Plastić Petrasole trader / individual

€28.15

Pn 26-2026

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

Plastić Petrasole trader / individual

€21.10

Pn 26-2026

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

Plastić Petrasole trader / individual

€10.75

Pn 26-2026

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

Monday, 16 March 2026

1 payment · €251

Plastić Petrasole trader / individual

€251.34

Pn 5-2026

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

Wednesday, 9 April 2025

1 payment · €152

Plastić Petrasole trader / individual

€151.80

Pn 02-2025

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

Thursday, 20 March 2025

1 payment · €94.61

Plastić Petrasole trader / individual

€94.61

Pn 01-2025

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula

That's everything