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: TEH IN Istra D.O.O.Clear filters

3 payments · total €61,017.95

Download CSV (up to 5,000 rows) ↓

Friday, 6 June 2025

1 payment · €4,070

TEH IN Istra D.O.O.

€4,070.00

Podizvoditelj teh in istra-urr 25/2892-OK.SIT sz gregovica-birčić gradnja

BuildingsEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte
TEH IN ISTRA D.O.O.

Wednesday, 23 April 2025

1 payment · €36.14K

TEH IN Istra D.O.O.

€36,141.55

Podizvoditelj teh in istra-urr 25/1351-12 ps sz gregovica-birčić gradnja

BuildingsEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte
TEH IN ISTRA D.O.O.

Tuesday, 26 November 2024

1 payment · €20.81K

TEH IN Istra D.O.O.

€20,806.40

Podizvoditelj teh in istra-urr 24/6143-7 ps sz gregovica-birčić gradnja

BuildingsEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte
TEH IN ISTRA D.O.O.

That's everything