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PJavna PotrošnjaPula

City of Pula · budget payments

What does Pula spend money on?

City of Pula regularly publishes its list of paid invoices. Follow it here without accounting codes: who got the money, how much, and what for.

Latest day7 days30 days

Period: 30/09/2026 – 06/10/2026

Total paid
€698.42K
Payments
494
Recipients
214

Where the money went

Split by type of expense, based on the budget's economic classification.

  1. Day-to-day operations€352.7K
  2. Donations and other€140.84K
  3. Construction and investment€130.29K
  4. Loans and financial costs€41.79K
  5. Support to citizens€24K
  6. Unclassified€4,413
  7. Staff€2,589
  8. Subsidies and incentives€1,798

Which areas of life

Split by function, based on the international COFOG classification.

  1. Education€221.54K
  2. Culture, sport and recreation€122.16K
  3. Administration and general services€117.36K
  4. Not classified€104.27K
  5. Housing and community amenities€90.59K
  6. Social protection€30.18K
  7. Health€7,945
  8. Economy and transport€3,898
  9. Public order and safety€398
  10. Environment€82.16

Paid per day, last 60 days

Largest payments

See all payments →

Hep-Ods Zagreb

€93,506.09
05/10/2026

Naknada za priključenje 26/0008376 OŠ kaštanjer

BuildingsEducationUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
HEP-ODS ZAGREB

Pula Usluge i Upravljanje D.o.o

€35,945.76
30/09/2026

Glavnica kredita zaba d.d. (izgradnja bazena) 9-2026 26/0006934

Capital aid to companiesCulture, sport and recreationUpravni odjel za društvene djelatnosti i mlade
PULA USLUGE I UPRAVLJANJE d.o.o

Grad Pula Pola

€31,950.52
02/10/2026

Uniwersytet przyrodniczy we wroclawiu - prijenos neprepoznate uplate od 1.10.2026.

Other operating costs
GRAD PULA POLA

Pula Film Festival

€28,000.00
30/09/2026

Program advent u puli, 4. dio sukladno dodatku ugovora o org 26/0007097

DonationsCulture, sport and recreationUpravni odjel za kulturu i civilno društvo
PULA FILM FESTIVAL

Zagrebačka Banka D.D.

€22,913.21
30/09/2026

Otplata kredita za izgradnju OŠ veli vrh, II faza 26/0006929

Loan repaymentUpravni odjel za financije i gospodarstvo
ZAGREBAČKA BANKA D.D.

Plin Projekt D.o.o Pula

€22,007.00
30/09/2026

Radovi na c. grijanju, škola za odgoj i obrazovanje 26/0007540

MaintenanceEducationUpravni odjel za društvene djelatnosti i mlade
PLIN PROJEKT D.O.O PULA

Top recipients

  1. 1
    Hep-Ods Zagreb
    1 payment
    €93.51K
  2. 2
    Pula Usluge i Upravljanje D.o.o
    6 payments
    €75.38K
  3. 3
    Porez na Dohodak Pula
    35 payments
    €57.61K
  4. 4
    Pula Film Festival
    2 payments
    €48K
  5. 5
    Zagrebačka Banka D.D.
    11 payments
    €44.74K
  6. 6
    Plin Projekt D.o.o Pula
    1 payment
    €22.01K