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: Flamit D.O.O.Clear filters

2 payments · total €1,400.00

Download CSV (up to 5,000 rows) ↓

Friday, 21 November 2025

1 payment · €400

Flamit D.O.O.

€400.00

Podizvoditelj flamit-urr 25/7599-GL.PROJEKT dvorana veruda-studio obris

BuildingsEducationUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
FLAMIT D.O.O.

Tuesday, 23 September 2025

1 payment · €1,000

Flamit D.O.O.

€1,000.00

Studio obris d.o.o. - podizvođači radova 2025/47 - flamit d.o.o.

BuildingsEducationUpravni odjel za urbanizam, investicije i razvojne projekte
FLAMIT D.O.O.

That's everything