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

2 payments · total €9,065.81

Download CSV (up to 5,000 rows) ↓

Tuesday, 30 June 2026

2 payments · €9,066

Polo North D.o.o

€6,214.56

Servis rashladnog uređa ja - gkč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
POLO NORTH D.O.O

Polo North D.o.o

€2,851.25

Servis rashladnog uređa ja - gkč

MaintenanceCulture, sport and recreationGradska knjižnica i čitaonica pula
POLO NORTH D.O.O

That's everything