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: Alphera D.O.O. PulaClear filters

4 payments · total €21,533.75

Download CSV (up to 5,000 rows) ↓

Tuesday, 16 December 2025

1 payment · €1,000

Alphera D.O.O. Pula

€1,000.00

Usluga organizacije manifestacije istriana 25/0009226

Incentives to businesses and farmersAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
ALPHERA d.o.o. PULA

Monday, 16 June 2025

1 payment · €7,178

Alphera D.O.O. Pula

€7,177.50

Za projekt urbact re-gen - org. događaja 25/0003361

Advertising and informationEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
ALPHERA d.o.o. PULA

Thursday, 12 June 2025

1 payment · €12.36K

Alphera D.O.O. Pula

€12,356.25

Organiziranje događaja - noć tvrđava na lokaciji fort b. 25/0003174

Advertising and informationHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
ALPHERA d.o.o. PULA

Tuesday, 10 December 2024

1 payment · €1,000

Alphera D.O.O. Pula

€1,000.00

Organ. manifestacije istriana 20.12.2024 24/0007352

Professional servicesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
ALPHERA d.o.o. PULA

That's everything