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: Pojer MarinaClear filters

3 payments · total €124.67

Download CSV (up to 5,000 rows) ↓

Wednesday, 28 February 2024

3 payments · €125

Pojer Marinasole trader / individual

€99.55

Presuda mzo - parnički trošak pojer 02/2024 - OŠ stoja

Other operating costsEducationOš stoja pula
POJER MARINA

Pojer Marinasole trader / individual

€13.89

Presuda mzo - kte parni čki trošak 02/2024 - OŠ stoja

Bank fees and financial costsEducationOš stoja pula
POJER MARINA

Pojer Marinasole trader / individual

€11.23

Presuda mzo - kte neto pojer 02/2024 - OŠ stoja

Bank fees and financial costsEducationOš stoja pula
POJER MARINA

That's everything