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: Mireo D.O.O.Clear filters

2 payments · total €450.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 15 September 2026

2 payments · €450

Mireo D.O.O.

€225.00

Usluga mireo fleet_hrvatska 26/0007501

IT services and softwareHousing and community amenitiesUpravni odjel za opću upravu
MIREO d.o.o.

Mireo D.O.O.

€225.00

Usluga mireo fleet_hrvatska 26/0007502

IT services and softwareHousing and community amenitiesUpravni odjel za opću upravu
MIREO d.o.o.

That's everything