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: Tranfić EvgueniaClear filters

7 payments · total €840.32

Download CSV (up to 5,000 rows) ↓

Wednesday, 17 July 2024

1 payment · €121

Tranfić Evgueniasole trader / individual

€121.20

Prijevoz 06/24 radoslav tranfić

Telecom and postageEducationŠkola za odgoj i obrazovanje pula

Monday, 10 June 2024

1 payment · €145

Tranfić Evgueniasole trader / individual

€145.44

Prijevoz 05/24 radoslav tranfić

Telecom and postageEducationŠkola za odgoj i obrazovanje pula

Thursday, 16 May 2024

1 payment · €129

Tranfić Evgueniasole trader / individual

€129.28

Prijevoz 04/24 radoslav tranfić

Telecom and postageEducationŠkola za odgoj i obrazovanje pula

Tuesday, 16 April 2024

1 payment · €154

Tranfić Evgueniasole trader / individual

€153.52

Prijevoz 03/24 radoslav tranfić

Telecom and postageEducationŠkola za odgoj i obrazovanje pula

Wednesday, 13 March 2024

1 payment · €105

Tranfić Evgueniasole trader / individual

€105.04

Prijevoz 02/24 radoslav tranfić

Telecom and postageEducationŠkola za odgoj i obrazovanje pula

Monday, 12 February 2024

1 payment · €137

Tranfić Evgueniasole trader / individual

€137.36

Prijevoz 01/24 radoslav tranfić

Telecom and postageEducationŠkola za odgoj i obrazovanje pula

Friday, 26 January 2024

1 payment · €48.48

Tranfić Evgueniasole trader / individual

€48.48

Prijevoz 12/2023 radosl av tranfić

Telecom and postage

That's everything