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: Conty Plus D.O.O.Clear filters

4 payments · total €791.58

Download CSV (up to 5,000 rows) ↓

Monday, 25 May 2026

1 payment · €171

Conty Plus D.O.O.

€171.45

Nabava materijala za jv p

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Conty plus d.o.o.

Thursday, 9 April 2026

1 payment · €48.43

Conty Plus D.O.O.

€48.43

Mediapan 26/0001900

Materials and suppliesHousing and community amenitiesUpravni odjel za opću upravu
Conty plus d.o.o.

Friday, 31 October 2025

1 payment · €78.28

Conty Plus D.O.O.

€78.28

URA-653, OŠ šijana, mat za tekuće o.(informatika)

Materials and suppliesEducationOš šijana pula
Conty plus d.o.o.

Friday, 9 August 2024

1 payment · €493

Conty Plus D.O.O.

€493.42

FD-475 materijal za sit ne popravke škole 08-2024

Materials and suppliesEducationOš tone peruška pula
Conty plus d.o.o.

That's everything