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: Lightshade - Obrt Vl. Gordana BošnjakClear filters

2 payments · total €3,293.23

Download CSV (up to 5,000 rows) ↓

Wednesday, 30 September 2026

1 payment · €444

Lightshade - Obrt Vl. Gordana Bošnjaksole trader / individual

€444.00

Krovni prozori 26/0008014

MaintenanceAdministration and general servicesUpravni odjel za opću upravu
LIGHTSHADE - OBRT VL. GORDANA BOŠNJAK

Friday, 20 February 2026

1 payment · €2,849

Lightshade - Obrt Vl. Gordana Bošnjaksole trader / individual

€2,849.23

Sjenila za pisarnicu 26/0000564

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
LIGHTSHADE - OBRT VL. GORDANA BOŠNJAK

That's everything