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: Blue Star Travel D.O.O.Clear filters

4 payments · total €3,500.00

Download CSV (up to 5,000 rows) ↓

Friday, 21 August 2026

1 payment · €1,625

Blue Star Travel D.O.O.

€1,625.00

FD-614 blue star uplata računa za usluge prijevoza

Telecom and postageEducationOš kaštanjer pula
BLUE STAR TRAVEL d.o.o.

Thursday, 18 June 2026

1 payment · €350

Blue Star Travel D.O.O.

€350.00

Ura- 403 prijevoz učeni ka ekskurzija

Telecom and postageEducationOš monte zaro pula
BLUE STAR TRAVEL d.o.o.

Tuesday, 2 June 2026

1 payment · €525

Blue Star Travel D.O.O.

€525.00

Autobusni prijevoz učenika OŠ monte zaror 26/0003811

Other operating costsEducationUpravni odjel za društvene djelatnosti i mlade
BLUE STAR TRAVEL d.o.o.

Monday, 18 May 2026

1 payment · €1,000

Blue Star Travel D.O.O.

€1,000.00

Ura- 273 usluga autobus nog prijevoza

Telecom and postageEducationOš monte zaro pula
BLUE STAR TRAVEL d.o.o.

That's everything