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: Graml D.O.O.Clear filters

2 payments · total €29,898.75

Download CSV (up to 5,000 rows) ↓

Thursday, 29 January 2026

1 payment · €16.53K

Graml D.O.O.

€16,530.00

Pametan spremnika 25/0010206

Equipment and furniture
GRAML D.O.O.

Monday, 10 February 2025

1 payment · €13.37K

Grami D.O.O.

€13,368.75

Spremnik HC5 i solar 24/0008500

Equipment and furnitureHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
GRAMI D.O.O.

That's everything