PJavna PotrošnjaPula

All payments

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

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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: Termis RijekaClear filters

5 payments · total €16,498.23

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Wednesday, 16 September 2026

1 payment · €5,130

Termis Rijekasole trader / individual

€5,129.65

Fd533-servis opreme za klimatizacij OŠ veli vrh pula-z -4316

MaintenanceEducationOš veli vrh pula

Monday, 3 November 2025

2 payments · €2,029

Termis Rijekasole trader / individual

€1,966.36

Fd620 termis -usluga po pravka klimeoš veli vrh Pula-z-4 117

MaintenanceEducationOš veli vrh pula

Termis Rijekasole trader / individual

€62.50

Fd619-termis servisoš v eli vrh pula OŠ veli vrh pula-z- 4117

MaintenanceEducationOš veli vrh pula

Monday, 8 September 2025

1 payment · €4,670

Termis Rijekasole trader / individual

€4,669.86

Fd511- godišnji servis klima OŠ veli vrh Pula-z-4091

MaintenanceEducationOš veli vrh pula

Friday, 30 August 2024

1 payment · €4,670

Termis Rijekasole trader / individual

€4,669.86

FD566-servis klima OŠ v eli vrh Pula-z-3840

MaintenanceEducationOš veli vrh pula

That's everything