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: MAC Profil D.O.O.Clear filters

1 payment · total €1,212.50

Download CSV (up to 5,000 rows) ↓

Wednesday, 23 April 2025

1 payment · €1,213

MAC Profil D.O.O.

€1,212.50

Generalno čišćenje prostora 25/0001464

Other operating costsHousing and community amenitiesUpravni odjel za društvene djelatnosti, mlade i sport
MAC profil d.o.o.

That's everything