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: SZ Divkovićeva 5Clear filters

9 payments · total €1,056.59

Download CSV (up to 5,000 rows) ↓

Friday, 25 September 2026

1 payment · €85.23

SZ Divkovićeva 5

€85.23

Sredstva pričuve za razdoblje 07.-09.2026. 26/0008148

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Thursday, 3 September 2026

1 payment · €75.42

SZP SZ Karlovačka 29

€75.42

Sredstva pričuve za razdoblje 07. - 09.2026. 26/0006957

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Friday, 5 June 2026

1 payment · €170

SZ Divkovićeva 5

€170.46

Sredstva pričuve za period od I-VI/2026. 26/0003963

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Monday, 22 December 2025

1 payment · €85.23

SZ Divkovićeva 5

€85.23

Sredstva pričuve za period XI-XII/2025 25/0009772

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Tuesday, 16 December 2025

1 payment · €85.23

SZ Divkovićeva 5

€85.23

Sredstva pričuve za period od 070809/2025 25/0009303

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Wednesday, 4 June 2025

1 payment · €170

SZ Divkovićeva 5

€170.46

Sredstva pričuve za period od i do VI / 2025. 25/0003735

UtilitiesHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove

Friday, 6 December 2024

1 payment · €96.12

SZ Divkovićeva 5

€96.12

Srestva pričuve za razdoblje od VII-XII/2024 24/0007506

UtilitiesHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove

Thursday, 11 July 2024

1 payment · €96.12

SZ Divkovićeva 5

€96.12

Sredstva pričuve za period od 01-06/2024. 24/0003480

UtilitiesHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove

Thursday, 11 January 2024

1 payment · €192

SZ Divkovićeva 5

€192.32

Sredstva pričuve za period od I-XII/2023 23/0009331

Utilities

That's everything