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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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Recipient: Grad KorčulaClear filters

3 payments · total €91,113.60

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Monday, 3 August 2026

1 payment · €44.42K

Grad Korčula

€44,422.49

Fortic - prijenos sredstava partnerima PR4 (PP7) 26/0006024

Transfers to other budgets and institutionsHousing and community amenitiesUpravni odjel za opću upravu
GRAD KORČULA

Wednesday, 11 February 2026

1 payment · €27.83K

Grad Korčula

€27,830.49

Fortic - prijenos sredstava partnerima PR3 (PP7) 26/0000423

Transfers to other budgets and institutionsHousing and community amenitiesUpravni odjel za opću upravu
GRAD KORČULA

Monday, 11 August 2025

1 payment · €18.86K

Grad Korčula

€18,860.62

Fortic - prijenos sredstava partnerima PR2 25/0005664

Transfers to other budgets and institutionsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
GRAD KORČULA

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