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: TRI ASA D.O.O.Clear filters

1 payment · total €665.00

Download CSV (up to 5,000 rows) ↓

Friday, 15 May 2026

1 payment · €665

TRI ASA D.O.O.

€665.00

Najam opreme (sajam srednjih škola) 26/0003057

Other operating costsHousing and community amenitiesUpravni odjel za društvene djelatnosti i mlade
TRI ASA d.o.o.

That's everything