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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: Kinetic D.o.oClear filters

3 payments · total €31,875.00

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Friday, 16 January 2026

1 payment · €10.63K

Kinetic D.o.o

€10,625.00

Održavanje sustava za komunalneštete 25/0010316

Professional services
KINETIC d.o.o

Wednesday, 8 January 2025

1 payment · €10.63K

Kinetic D.o.o

€10,625.00

Održavanje sustava za komunalne nedostatke i štete 24/0008221

IT services and softwareHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
KINETIC d.o.o

Wednesday, 31 January 2024

1 payment · €10.63K

Kinetic D.o.o

€10,625.00

Održavanje sustava za prijavu šteta 2023 23/0009278

IT services and software
KINETIC d.o.o

That's everything