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: Istra BET Gradnja D.O.O.Clear filters

1 payment · total €18,375.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 25 August 2026

1 payment · €18.38K

Istra BET Gradnja D.O.O.

€18,375.00

Naknada po rješenju državne komisije klasa: UP/II-034-02/26- 26/0006710

Other operating costsAdministration and general servicesUpravni odjel za opću upravu
ISTRA BET GRADNJA D.O.O.

That's everything