PJavna PotrošnjaPula

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: Braicović - Ševerdija PatricijaClear filters

5 payments · total €5,916.25

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Thursday, 23 April 2026

1 payment · €363

Braicović - Ševerdija Patricija

€362.50

Nabva materijala jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula

Thursday, 24 April 2025

1 payment · €3,685

Braicović - Ševerdija Patricija

€3,685.00

Radna obuća jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula

Monday, 14 April 2025

1 payment · €400

Braicović - Ševerdija Patricija

€400.00

Materijal za održavanje opreme jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula

Wednesday, 5 March 2025

1 payment · €1,281

Braicović - Ševerdija Patricija

€1,281.25

Radna obuća jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula

Monday, 16 September 2024

1 payment · €188

Braicović - Ševerdija Patricija

€187.50

Radna obuća jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula

That's everything