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: KUD Lino Mariani S.a.c.o.Clear filters

1 payment · total €500.00

Download CSV (up to 5,000 rows) ↓

Friday, 28 August 2026

1 payment · €500

KUD Lino Mariani S.a.c.o.

€500.00

Naknada po ugovoru o nastupu 18.08.2026.g. povodom obilježav 26/0006783

Professional servicesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
KUD LINO MARIANI S.A.C.O.

That's everything