PJavna PotrošnjaPula

All payments

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

Recipient or descriptionFromTo

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: Perić ValentinaClear filters

5 payments · total €315.72

Download CSV (up to 5,000 rows) ↓

Thursday, 24 September 2026

1 payment · €16.48

Perić Valentinasole trader / individual

€16.48

Neto 8/26 - perić valen tina

Other operating costsEducationOš giuseppina martinuzzi pula

Monday, 18 May 2026

1 payment · €36.00

Perić Valentinasole trader / individual

€36.00

Pn 52/26 - perić valent INA

Other operating costsEducationOš giuseppina martinuzzi pula

Wednesday, 24 December 2025

1 payment · €194

Perić Valentinasole trader / individual

€193.80

Pn 234/25 - perić valen tina

Other operating costsEducationOš giuseppina martinuzzi pula

Thursday, 27 November 2025

2 payments · €69.44

Perić Valentinasole trader / individual

€34.72

Pn 210/25 - perić valen tina

Other operating costsEducationOš giuseppina martinuzzi pula

Perić Valentinasole trader / individual

€34.72

Pn 209/25 - perić valen tina

Other operating costsEducationOš giuseppina martinuzzi pula

That's everything