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: Frigobox D.O.O. .Clear filters

4 payments · total €2,780.26

Download CSV (up to 5,000 rows) ↓

Tuesday, 23 December 2025

2 payments · €1,587

Frigobox D.O.O. .

€1,312.50

Ur 726 ciscenje svih kl ma uredjaja

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
FRIGOBOX D.O.O. .

Frigobox D.O.O. .

€274.13

Ur 725 odrzavanje klime

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
FRIGOBOX D.O.O. .

Thursday, 26 June 2025

1 payment · €1,059

Frigobox D.O.O. .

€1,058.63

Ur 369 klima szana pepi c vrtic

Equipment and furnitureSocial protectionDnevni centar za rehabilitaciju veruda pula
FRIGOBOX D.O.O. .

Monday, 20 January 2025

1 payment · €135

Frigobox D.O.O. .

€135.00

Ur 792 odrzavanje klime

MaintenanceSocial protectionDnevni centar za rehabilitaciju veruda pula
FRIGOBOX D.O.O. .

That's everything