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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: Murgons D.o.oClear filters

5 payments · total €28,392.61

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Wednesday, 26 November 2025

1 payment · €350

Murgons D.o.o

€350.00

Zatrpavanje šahta kupalište valkane 25/0008052

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
MURGONS D.O.O

Thursday, 28 August 2025

1 payment · €8,625

Murgons D.o.o

€8,625.00

Zamjena lanaca plivališta kupalište mornar 25/0005474

Equipment and furnitureHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
MURGONS D.O.O

Thursday, 31 July 2025

1 payment · €2,125

Murgons D.o.o

€2,125.00

Ronilačka asistencija pontona mornar 25/0005287

UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
MURGONS D.O.O

Friday, 12 July 2024

1 payment · €8,780

Murgons D.o.o

€8,780.00

Sanacija pontona kupalište mornar 24/0003231

UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
MURGONS D.O.O

Wednesday, 19 June 2024

1 payment · €8,513

Murgons D.o.o

€8,512.61

Sanacija obalnog zida kupalište mornar 24/0002685

Other structuresHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
MURGONS D.O.O

That's everything