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

6 payments · total €997.01

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Monday, 28 September 2026

1 payment · €254

Nexi Croatia D.O.O.

€253.98

Kompenzacija: 26/0000074 nexi croatia d.o.o. - naknada 06-08/2026

Bank fees and financial costsCulture, sport and recreationGradska knjižnica i čitaonica pula

Friday, 19 June 2026

1 payment · €242

Nexi Croatia D.O.O.

€242.23

Kompenzacija: 26/0000046

Bank fees and financial costsCulture, sport and recreationGradska knjižnica i čitaonica pula

Thursday, 19 March 2026

1 payment · €248

Nexi Croatia D.O.O.

€247.57

Kompenzacija: 26/0000009

Bank fees and financial costsCulture, sport and recreationGradska knjižnica i čitaonica pula

Thursday, 11 December 2025

1 payment · €252

Nexi Croatia D.O.O.

€252.33

Kompenzacija: 25/0000081

Bank fees and financial costsCulture, sport and recreationGradska knjižnica i čitaonica pula

Friday, 28 November 2025

1 payment · €0.45

Zagrebačka Banka D.D.

€0.45

Naknada banke od 27.11.

Bank fees and financial costsCulture, sport and recreationGradska knjižnica i čitaonica pula

Saturday, 22 November 2025

1 payment · €0.45

Zagrebačka Banka D.D.

€0.45

Naplata naknade po računu od 21.11.2025

Bank fees and financial costsCulture, sport and recreationGradska knjižnica i čitaonica pula

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