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: MOD Grupa D.o.oClear filters

3 payments · total €4,924.74

Download CSV (up to 5,000 rows) ↓

Friday, 24 July 2026

1 payment · €1,142

MOD Grupa D.o.o

€1,142.37

Naknada vještaka 26/0005713

Professional servicesAdministration and general servicesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
MOD GRUPA d.o.o

Thursday, 9 July 2026

1 payment · €1,142

MOD Grupa D.o.o

€1,142.37

Isplata naknade vještaku goranu modrušanu po pravomoćnom rje 26/0005482

Professional servicesAdministration and general servicesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
MOD GRUPA d.o.o

Friday, 7 February 2025

1 payment · €2,640

MOD Grupa D.o.o

€2,640.00

Elaborat procjene nekretnine 24/0008621

Professional servicesAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
MOD GRUPA d.o.o

That's everything