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: Tesla D.O.O.Clear filters

1 payment · total €24,362.50

Download CSV (up to 5,000 rows) ↓

Friday, 6 March 2026

1 payment · €24.36K

Tesla D.O.O.

€24,362.50

Akcijski plan gradnje i/ili rekonstrukcija vanjske rasvjete 26/0000405

Other capital investmentEconomy and transportUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
TESLA D.O.O.

That's everything