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: Hiperion GH Trgovina IN Storitve D.O.O.Clear filters

1 payment · total €1,975.23

Download CSV (up to 5,000 rows) ↓

Thursday, 15 May 2025

1 payment · €1,975

Hiperion GH Trgovina IN Storitve D.O.O.

€1,975.23

HR002025-62 balcony concrete 25/0002019

Equipment and furnitureHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
HIPERION GH TRGOVINA IN STORITVE D.O.O.

That's everything