PJavna PotrošnjaPula

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

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Office / departmentRecipient type

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: ICE Figo TON D.o.oClear filters

5 payments · total €5,818.75

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Tuesday, 22 September 2026

1 payment · €2,760

ICE Figo TON D.o.o

€2,760.00

D-Z3456-UR509 servis kl ima uređaja 35 kom

MaintenanceEducationOš veruda pula

Tuesday, 30 December 2025

1 payment · €115

ICE Figo TON D.o.o

€115.00

R-Z3365-UR780 popravak klime u šk.kuhinji

MaintenanceEducationOš veruda pula

Tuesday, 2 September 2025

1 payment · €128

ICE Figo TON D.o.o

€127.50

D-Z3309-UR463 popravak klime u server sobi

MaintenanceEducationOš veruda pula

Thursday, 18 July 2024

2 payments · €2,816

ICE Figo TON D.o.o

€2,646.85

D-Z3112-UR375 servis 39 klima uređaja, 2.DIO

MaintenanceEducationOš veruda pula

ICE Figo TON D.o.o

€169.40

R-Z3111-UR374 servis 39 klima uređaja, 1.DIO

MaintenanceEducationOš veruda pula

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