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: TIA Mobiteli D.O.O.Clear filters

1 payment · total €175.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 30 June 2026

1 payment · €175

TIA Mobiteli D.O.O.

€175.00

Diktafon fhilips 26/0004633

Materials and suppliesAdministration and general servicesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
TIA MOBITELI D.O.O.

That's everything