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: Polo North D.o.oClear filters

1 payment · total €1,320.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 17 January 2024

1 payment · €1,320

Polo North D.o.o

€1,320.00

Naknada po rješenju državne komisije Klasa:UP/II-034-02/23-0 24/0000050

Other operating costsAdministration and general servicesUpravni odjel za urbanizam, investicije i razvojne projekte
POLO NORTH D.O.O

That's everything