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: Sportbook D.o.oClear filters

1 payment · total €1,500.00

Download CSV (up to 5,000 rows) ↓

Friday, 23 May 2025

1 payment · €1,500

Sportbook D.o.o

€1,500.00

Organizacija s ciljem promocije zgravih stilova življenja 25/0003411

Other operating costsHealthUpravni odjel za društvene djelatnosti, mlade i sport
SPORTBOOK d.o.o

That's everything