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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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: Primera Occidens D.o.oClear filters

10 payments · total €3,600.00

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Friday, 20 February 2026

1 payment · €360

Primera Occidens D.o.o

€360.00

Komparativne analize upravljanja proračunimaza 12/2025 25/0010558

Professional services

Wednesday, 31 December 2025

1 payment · €360

Primera Occidens D.o.o

€360.00

Mjesečna pretplata za 11/2025 25/0009731

Professional servicesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Monday, 22 December 2025

1 payment · €360

Primera Occidens D.o.o

€360.00

Analize lokalnih proračuna 10/25 25/0008713

Professional servicesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Friday, 21 November 2025

1 payment · €360

Primera Occidens D.o.o

€360.00

Mjesečna pretplata za komp. analize upravljanja lok. proraču 25/0007572

Professional servicesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Monday, 20 October 2025

1 payment · €360

Primera Occidens D.o.o

€360.00

Mjesečna pretplata za 08/2025 25/0006843

Professional servicesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Friday, 19 September 2025

1 payment · €360

Primera Occidens D.o.o

€360.00

Mjesečna pretplata za 07/2025 25/0006007

Professional servicesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Thursday, 14 August 2025

1 payment · €360

Primera Occidens D.o.o

€360.00

Mjesečna pretplata za komp.analize upravlj. lok. prorač - li 25/0005251

Professional servicesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Thursday, 17 July 2025

1 payment · €360

Primera Occidens D.o.o

€360.00

Komparativne analize upravlj. lokalnim prorač. za 5./2025. 25/0004184

Professional servicesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Tuesday, 17 June 2025

1 payment · €360

Primera Occidens D.o.o

€360.00

Ananliza upravljanja proračunom 04/25 25/0003406

Professional servicesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Friday, 16 May 2025

1 payment · €360

Primera Occidens D.o.o

€360.00

Mjesečna pretplata za komp. analize za 03/2025 25/0002514

Professional servicesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

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