All payments

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

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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: Autowill- Poslovnica PulaClear filters

7 payments · total €3,132.15

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Thursday, 10 September 2026

1 payment · €396

Autowill- Poslovnica Pula

€396.29

447/26-03-servis kombij a

Other servicesEducationOš giuseppina martinuzzi pula

Monday, 23 March 2026

1 payment · €470

Autowill D.O.O.

€470.26

Ur 146-2026 serv.

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula

Wednesday, 25 February 2026

1 payment · €933

Autowill D.O.O.

€933.05

Održavanje transportnih vozila

MaintenanceEducationDječji vrtić pula

Monday, 25 August 2025

1 payment · €322

Autowill- Poslovnica Pula

€322.01

389/25-03-SERVIS kombi vozila

Other servicesEducationOš giuseppina martinuzzi pula

Friday, 13 June 2025

1 payment · €323

Autowill D.O.O.

€322.75

Održavanje kombija PU31 83H

MaintenanceEducationDječji vrtić pula

Wednesday, 9 April 2025

1 payment · €316

Autowill D.O.O.

€316.40

Ur 169 servis sluzbenog vozila opel corsa

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula

Wednesday, 24 January 2024

1 payment · €371

Autowill D.O.O.

€371.39

Ur 8/2024 opel corsa se rvis

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula

That's everything