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PJavna PotrošnjaPula

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

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Recipient: Tesla D.O.O.Clear filters

3 payments · total €37,843.75

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Friday, 6 March 2026

1 payment · €24.36K

Tesla D.O.O.

€24,362.50

Akcijski plan gradnje i/ili rekonstrukcija vanjske rasvjete 26/0000405

Other capital investmentEconomy and transportUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
TESLA D.O.O.

Monday, 31 March 2025

1 payment · €2,696

Tesla D.O.O.

€2,696.25

Plan rasvjete 25/0001103

Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
TESLA D.O.O.

Friday, 17 January 2025

1 payment · €10.79K

Tesla D.O.O.

€10,785.00

Plan rasvjete 24/0008267

Professional servicesEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte
TESLA D.O.O.

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