PJavna PotrošnjaPula

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

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

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Pinjola Istra D.O.O.Clear filters

9 payments · total €8,730.00

Download CSV (up to 5,000 rows) ↓

Thursday, 18 September 2025

1 payment · €4,037

Pinjola Istra D.O.O.

€4,037.33

Demontaža deponija i naknada montaže OŠ veruda 25/0006513

Renovation and reconstructionEducationOsnovne škole

Wednesday, 17 September 2025

6 payments · €2,881

Pinjola Istra D.O.O.

€2,486.42

Kompenzacija: 25/0000056

Renovation and reconstructionEducationOsnovne škole

Pinjola Istra D.O.O.

€265.18

Kompenzacija: 25/0000056

Renovation and reconstructionEducationOsnovne škole

Pinjola Istra D.O.O.

€39.82

Kompenzacija: 25/0000056

Renovation and reconstructionEducationOsnovne škole

Pinjola Istra D.O.O.

€30.00

Kompenzacija: 25/0000056

Renovation and reconstructionEducationOsnovne škole

Pinjola Istra D.O.O.

€30.00

Kompenzacija: 25/0000056

Renovation and reconstructionEducationOsnovne škole

Pinjola Istra D.O.O.

€30.00

Kompenzacija: 25/0000056

Renovation and reconstructionEducationOsnovne škole

Monday, 30 December 2024

2 payments · €1,811

Pinjola Istra D.O.O.

€1,400.00

Brušenje i lakiranje pa rketa

Renovation and reconstructionEducationDječji vrtić mali svijet

Pinjola Istra D.O.O.

€411.25

Brušenje i lakiranje pa rketa

Renovation and reconstructionEducationDječji vrtić mali svijet

That's everything