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: Evenio D.o.oClear filters

2 payments · total €72.72

Download CSV (up to 5,000 rows) ↓

Thursday, 6 March 2025

1 payment · €59.50

Evenio D.o.o

€59.50

Ur 19 uredski mat.za ra d s korisinicima

Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
EVENIO D.O.O

Wednesday, 20 March 2024

1 payment · €13.22

Evenio D.o.o

€13.22

Stručna literatura

Materials and suppliesEducationDječji vrtić pula
EVENIO D.O.O

That's everything