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: EKO Servis MatićClear filters

3 payments · total €26,778.30

Download CSV (up to 5,000 rows) ↓

Wednesday, 29 January 2025

1 payment · €250

EKO Servis Matić

€250.00

Dezinsekcija stršljenova 24/0008284

UtilitiesHealthUpravni odjel za društvene djelatnosti, mlade i sport
EKO SERVIS MATIĆ

Friday, 25 October 2024

1 payment · €19.41K

EKO Servis Matić

€19,410.71

Dezinsekcija komaraca 24/0005625

UtilitiesHealthUpravni odjel za društvene djelatnosti, mlade i sport
EKO SERVIS MATIĆ

Wednesday, 29 May 2024

1 payment · €7,118

EKO Servis Matić

€7,117.59

Deratizacija 24/0002786

UtilitiesHealthUpravni odjel za društvene djelatnosti, mlade i sport
EKO SERVIS MATIĆ

That's everything