All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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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

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1,040 payments · total €252,982.45

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Friday, 2 October 2026

1 payment · €23.91

Peem D.O.O. Pula

€23.91

Ventil za pisoar 26/0008160

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Thursday, 1 October 2026

2 payments · €615

I.vem Poduz. za Trgovinu i Usluge Medulin Pula

€600.00

Vješalica samostojeća 26/0006946

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Pevex D.D.

€15.16

Otirač 26/0006947

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Wednesday, 30 September 2026

3 payments · €918

Aurea D.O.O. Pula

€563.68

Uredski materijal 26/0006847

Materials and suppliesAdministration and general servicesUpravni odjel za financije i gospodarstvo

Alca Zagreb D.o.o

€234.75

Papirna konfekcija 26/0006874

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€119.36

Papirna konfekcija 26/0006848

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 25 September 2026

1 payment · €60.00

I.vem Poduz. za Trgovinu i Usluge Medulin Pula

€60.00

Vješalica samostojeća 26/0006797

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Thursday, 24 September 2026

1 payment · €452

M. Protect D.O.O.

€452.18

Odjeća 26/0006571

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Wednesday, 23 September 2026

2 payments · €542

Aurea D.O.O. Pula

€452.70

Uredski materijal 26/0006746

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju

Aurea D.O.O. Pula

€89.41

Uredski materijal 26/0006747

Materials and suppliesAdministration and general servicesUpravni odjel za financije i gospodarstvo

Friday, 18 September 2026

3 payments · €486

Aurea D.O.O. Pula

€267.20

Stalak, kalkulator, mape 26/0006726

Materials and suppliesAdministration and general servicesUpravni odjel za urbanizam, graditeljstvo i zaštitu okoliša

Aurea D.O.O. Pula

€198.63

Zastavice, zvučnici 26/0006723

Materials and suppliesAdministration and general servicesUpravni odjel za urbanizam, graditeljstvo i zaštitu okoliša

Aurea D.O.O. Pula

€20.53

Uredski materijal 26/0006696

Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade

Thursday, 17 September 2026

1 payment · €495

Codis D.o.o

€495.00

Mikrotik routerboard rb 26/0006562

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Tuesday, 15 September 2026

2 payments · €412

Eri-Mar D.o.o

€362.50

Zastave 26/0007280

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Peem D.O.O. Pula

€49.21

Ventili, cievi, sifon 26/0006853

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 11 September 2026

4 payments · €638

Aurea D.O.O. Pula

€367.03

Toneri 26/0006559

Materials and suppliesAdministration and general servicesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Pevex D.D.

€195.31

Grijač vode i instalacija 26/0006446

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€44.15

Osvježivači prostora 26/0006707

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Pevex D.D.

€31.30

Stakloper i auto oprema 26/0006447

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Thursday, 10 September 2026

2 payments · €515

Alca Zagreb D.o.o

€490.40

Toaletni papir 26/0006361

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€25.00

Sapun 26/0006362

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Wednesday, 9 September 2026

1 payment · €638

MPS Mauro Paolo Susnich D.O.O.

€637.50

Koverte s povratnicom 26/0006300

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Tuesday, 8 September 2026

1 payment · €22.49

Links D.O.O. .

€22.49

Miš logitech 26/0006873

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 4 September 2026

3 payments · €378

Rrif - Plus D.O.O. Zagreb

€199.50

Računovodstvo poduzetnika, računski plan + hrvatski računovo 26/0006676

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju

Bauerfeind D.o.o

€175.20

Daska za wc 26/0006761

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Peem D.O.O. Pula

€3.23

Brtva, mufa reducirana 26/0006702

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Wednesday, 2 September 2026

2 payments · €92.80

Temporis Savjetovanje D.o.o

€67.80

Edukacija 26/0006652

Materials and suppliesAdministration and general servicesSlužba za unutarnju reviziju

Ikić Goran "pečat"sole trader / individual

€25.00

Pečat automat 26/0006820

Materials and suppliesAdministration and general servicesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Friday, 28 August 2026

6 payments · €1,258

Alca Zagreb D.o.o

€726.15

Papirna konfekcija 26/0005998

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Aurea D.O.O. Pula

€240.75

Uredski materijal 26/0006027

Materials and suppliesAdministration and general servicesUpravni odjel za financije i gospodarstvo

Alca Zagreb D.o.o

€148.86

Papirna konfekcija 26/0006000

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€113.04

Sredstva za čišćenja 26/0005997

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€18.75

Sredstva za čišćenje 26/0005999

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Aurea D.O.O. Pula

€10.43

Uredski materijal 26/0006026

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Wednesday, 26 August 2026

1 payment · €1,545

Istracom D.O.O.

€1,545.00

Rockuswifi T350c - radovi na ugradnji opreme 26/0005941

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Tuesday, 25 August 2026

1 payment · €554

Aurea D.O.O. Pula

€554.49

Uredski materijal 26/0005916

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Friday, 21 August 2026

6 payments · €1,892

MPS Mauro Paolo Susnich D.O.O.

€1,250.00

Koverte prozirne gore lijevo strip 26/0005924

Materials and suppliesAdministration and general servicesUpravni odjel za financije i gospodarstvo

Aurea D.O.O. Pula

€315.00

Uredski materijal 26/0005917

Materials and suppliesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Alca Zagreb D.o.o

€146.25

Papirna konfekcija 26/0005901

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Aurea D.O.O. Pula

€66.44

Uredski materijal 26/0005918

Materials and suppliesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Pevex D.D.

€63.60

Samoljepljiva traka, kablovi 26/0005919

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Aurea D.O.O. Pula

€51.11

Uredski materijal 26/0005915

Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade

Thursday, 20 August 2026

1 payment · €47.63

Pajo D.O.O.

€47.63

Kanc.materijal

Materials and suppliesAdministration and general servicesVijeće talijanske nacionalne manjine grada pule

Wednesday, 19 August 2026

1 payment · €205

Aurea D.O.O. Pula

€205.00

Uredski materijal 26/0005825

Materials and suppliesAdministration and general servicesUpravni odjel za financije i gospodarstvo

Friday, 7 August 2026

7 payments · €1,149

Aurea D.O.O. Pula

€421.88

Uredski materijal 26/0005596

Materials and suppliesAdministration and general servicesUpravni odjel za urbanizam, graditeljstvo i zaštitu okoliša

Alca Zagreb D.o.o

€218.15

Ručnici 26/0005712

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Alca Zagreb D.o.o

€218.15

Ručnici 26/0005710

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu

Aurea D.O.O. Pula

€111.79

Uredski materijal 26/0005602

Materials and suppliesAdministration and general servicesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu

Limes Plus DOO

€90.50

Ladica za tipkovnicu de luxe 26/0005948

Materials and suppliesAdministration and general servicesSlužba za provedbu itu mehanizma