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PJavna PotrošnjaPula

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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

4 payments · total €136,533.44

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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

Monday, 8 December 2025

1 payment · €126.15K

Polo North D.o.o

€126,147.63

Dobava i ugradnja dizal ice topline - gkč

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

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