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: Aleksić KristinaClear filters

4 payments · total €655.54

Download CSV (up to 5,000 rows) ↓

Monday, 25 May 2026

1 payment · €24.20

Aleksić Kristinasole trader / individual

€24.20

Pn 6-2026 obračun razli ke

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
ALEKSIĆ KRISTINA

Friday, 15 May 2026

1 payment · €320

Aleksić Kristinasole trader / individual

€320.00

Pn 6-2026 akontacija

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
ALEKSIĆ KRISTINA

Monday, 16 March 2026

1 payment · €251

Aleksić Kristinasole trader / individual

€251.34

Pn 6-2026

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
ALEKSIĆ KRISTINA

Thursday, 29 May 2025

1 payment · €60.00

Aleksić Kristinasole trader / individual

€60.00

Mater.troškovi - aleksi ć k.

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
ALEKSIĆ KRISTINA

That's everything