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: Metalobox D.o.oClear filters

3 payments · total €2,241.25

Download CSV (up to 5,000 rows) ↓

Tuesday, 28 October 2025

1 payment · €956

Metalobox D.o.o

€956.25

Metalni ormar s 12 pret inaca kup - gkč

Equipment and furnitureCulture, sport and recreationGradska knjižnica i čitaonica pula
METALOBOX D.O.O

Friday, 24 October 2025

1 payment · €284

Metalobox D.o.o

€283.75

625/25 drž.pom.metalni ormar za sl.

Equipment and furnitureEducationŠkola za odgoj i obrazovanje pula
METALOBOX D.O.O

Wednesday, 30 April 2025

1 payment · €1,001

Metalobox D.o.o

€1,001.25

Metalni ormar s 12 pret inaca - gkč

Equipment and furnitureCulture, sport and recreationGradska knjižnica i čitaonica pula
METALOBOX D.O.O

That's everything