PJavna PotrošnjaPula

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Crljenica Ivan V.d. Javnog BilježnikaClear filters

11 payments · total €175.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 23 December 2025

1 payment · €12.50

Crljenica Ivan V.d. Javnog Bilježnikasole trader / individual

€12.50

Bajramović RUŽDIJA,ovrv-13622/25, plaćanje predujma 25/0009958

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Wednesday, 17 December 2025

1 payment · €12.50

Crljenica Ivan V.d. Javnog Bilježnikasole trader / individual

€12.50

Udruga za pet therapy indeficienter, Ovrv-13533/25, plaćanje 25/0009437

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Thursday, 20 November 2025

1 payment · €12.50

Crljenica Ivan V.d. Javnog Bilježnikasole trader / individual

€12.50

Ovršni postupak Ovrv-819/2025 kostešić radica 25/0008298

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Monday, 8 September 2025

1 payment · €12.50

Crljenica Ivan V.d. Javnog Bilježnikasole trader / individual

€12.50

Kostešić radica, Ovrv-9248/25, plaćanje predujma j.b. 25/0006484

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Tuesday, 26 August 2025

1 payment · €50.00

Crljenica Ivan V.d. Javnog Bilježnikasole trader / individual

€50.00

Ovrv/660/2025,674/2025,675/2025,681/2025 25/0005827

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Monday, 14 July 2025

4 payments · €50.00

Crljenica Ivan V.d. Javnog Bilježnikasole trader / individual

€12.50

Dujmić anto, Ovrv-7834/25, plaćanje predujma troškova j.b. 25/0005091

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Crljenica Ivan V.d. Javnog Bilježnikasole trader / individual

€12.50

Vlašić GRACIJELA,Ovrv-7774/25, plaćanje predujma j.b. 25/0005092

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Crljenica Ivan V.d. Javnog Bilježnikasole trader / individual

€12.50

Bajramović RUŽDIJA,Ovrv-7764/25, plaćanje predujma j.b. 25/0005093

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Crljenica Ivan V.d. Javnog Bilježnikasole trader / individual

€12.50

Kvaranta MIRANDA,Ovrv-7723/25, plaćanje predujma troškova j. 25/0005094

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Tuesday, 8 July 2025

1 payment · €12.50

Crljenica Ivan V.d. Javnog Bilježnikasole trader / individual

€12.50

Biciklistički klub "pula", Ovrv-7623/25, predujma troškova j 25/0004857

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Thursday, 15 May 2025

1 payment · €12.50

Crljenica Ivan V.d. Javnog Bilježnikasole trader / individual

€12.50

315/25 dec.javno biljež ničke pristojbe

Other operating costsEducationŠkola za odgoj i obrazovanje pula

That's everything