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: Penta D.o.o PulaClear filters

2 payments · total €158,592.50

Download CSV (up to 5,000 rows) ↓

Tuesday, 30 June 2026

1 payment · €157.36K

Penta D.o.o Pula

€157,362.50

Proširenje sustava informiranja u javnom gradskom prijevozu 26/0005100

Land and rights+1 more itemHousing and community amenitiesUpravni odjel za opću upravu
PENTA D.O.O PULA

Thursday, 17 October 2024

1 payment · €1,230

Penta D.o.o Pula

€1,230.00

Printer evolis zenius 24/0006047

Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
PENTA D.O.O PULA

That's everything