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: Šimatović KrešimirClear filters

1 payment · total €393.00

Download CSV (up to 5,000 rows) ↓

Friday, 24 July 2026

1 payment · €393

Šimatović Krešimir

€393.00

Povrat uplate po žalbi na rješenje klasa: UP/I-410-15/24-02/ 26/0005897

Other operating costsAdministration and general servicesUpravni odjel za financije i gospodarstvo
ŠIMATOVIĆ KREŠIMIR

That's everything