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All payments

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

226 payments · total €611,854.40

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Tuesday, 6 October 2026

1 payment · €2,748

Redeo Textile J.D.O.O.

€2,747.50

Montaža, dobava tepison ultimate twiat 26/0008264

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
REDEO TEXTILE J.D.O.O.

Wednesday, 30 September 2026

1 payment · €1,578

Istarske Ljekarne,ljekarna Centar

€1,577.93

Ormarić z p.p., hanzaplast, octanisept 26/0008187

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
ISTARSKE LJEKARNE,LJEKARNA CENTAR

Thursday, 24 September 2026

1 payment · €1,215

Codis D.o.o

€1,215.00

Tv tlc led 26/0006760

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
CODIS D.O.O

Wednesday, 23 September 2026

1 payment · €167

Istracom D.O.O.

€167.06

Komunikacijska oprema - yealink SIP-T31P 26/0007417

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
ISTRACOM D.O.O.

Friday, 18 September 2026

1 payment · €270

Wednesday, 9 September 2026

1 payment · €350

Hrvatski Telekom D.D.

€350.00

Samsung galaxy S26 26/0006793

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
HRVATSKI TELEKOM D.D.

Friday, 4 September 2026

1 payment · €135

Hrvatski Telekom D.D.

€135.00

Samsung galaxy A36 26/0006739

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
HRVATSKI TELEKOM D.D.

Tuesday, 1 September 2026

3 payments · €702

Bauhaus-Zagreb K.d

€398.00

Spind ormar 26/0006745

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
BAUHAUS-ZAGREB K.D

Istracom D.O.O.

€151.80

Yealink sip-t31p 26/0006519

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
ISTRACOM D.O.O.

Istracom D.O.O.

€151.80

Yealink sip-t31p 26/0006520

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
ISTRACOM D.O.O.

Friday, 28 August 2026

1 payment · €2,170

Abacus D.o.o

€2,170.00

Uređaj za evidenc. radnog vremena (redarstvo) 26/0006085

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
ABACUS D.O.O

Friday, 7 August 2026

5 payments · €1,322

Istracom D.O.O.

€569.00

Telefoni komunalno redarstvo 26/0005719

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
ISTRACOM D.O.O.

Istracom D.O.O.

€295.90

Telefon polanijev prolaz 2-Hajdenjak, peruško 26/0005721

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
ISTRACOM D.O.O.

Istracom D.O.O.

€154.20

Telefon forum 2,3. kat-šimunić 26/0005720

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
ISTRACOM D.O.O.

Istracom D.O.O.

€154.20

Telefon forum 2-Marini 26/0005723

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
ISTRACOM D.O.O.

Istracom D.O.O.

€148.80

Telefon polanijev prolaz 2 26/0005722

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
ISTRACOM D.O.O.

Friday, 17 July 2026

1 payment · €4,538

Monday, 13 July 2026

1 payment · €439

Bauhaus-Zagreb K.d

€439.00

Mini kuhinja levin 26/0005427

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
BAUHAUS-ZAGREB K.D

Friday, 10 July 2026

2 payments · €27K

Žiković Plan JDO

€1,720.00

Ugradnja klima uređaja forum 2 26/0004277

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
ŽIKOVIĆ PLAN JDO

Friday, 19 June 2026

1 payment · €31.16K

Termo D.o.o

€31,162.50

Opremanje podaktivnog centra za potrebe -pola 26/0003646

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
TERMO D.O.O

Thursday, 18 June 2026

1 payment · €1,188

Coin D.O.O. Pula

€1,187.50

Izrada excell modula za upravlj. kreditna 26/0003946

Other capital investmentAdministration and general servicesUpravni odjel za opću upravu
COIN D.O.O. PULA

Friday, 12 June 2026

1 payment · €135

Hrvatski Telekom D.D.

€135.00

Samsung galaxy A36 5G 8/256GB black 26/0003875

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
HRVATSKI TELEKOM D.D.

Friday, 22 May 2026

3 payments · €1,393

Codis D.o.o

€925.00

Ssd za server 26/0002813

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
CODIS D.O.O

Codis D.o.o

€262.50

Hdd za server 26/0002928

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
CODIS D.O.O

Codis D.o.o

€205.00

Printeri hp 26/0002815

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
CODIS D.O.O

Wednesday, 20 May 2026

1 payment · €117

Codis D.o.o

€116.86

Okvir za hp, nosači, kučište ekrana 26/0002811

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
CODIS D.O.O

Wednesday, 13 May 2026

1 payment · €149

Istracom D.O.O.

€148.80

Yealink sip 26/0002902

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
ISTRACOM D.O.O.

Thursday, 30 April 2026

2 payments · €3,447

Infoprojekt D.o.o Rijeka

€3,097.19

Program registar nekretnina i komunalne infrastrukture 26/0002228

Other capital investmentAdministration and general servicesUpravni odjel za opću upravu
INFOPROJEKT D.O.O RIJEKA

Hrvatski Telekom D.D.

€350.00

Mobitel samsung galaxy 26/0002629

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
HRVATSKI TELEKOM D.D.

Tuesday, 28 April 2026

1 payment · €10.00

Hrvatski Telekom D.D.

€10.00

Mobitel samsung galaxy 26/0002406

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
HRVATSKI TELEKOM D.D.

Friday, 24 April 2026

2 payments · €605

Istracom D.O.O.

€358.90

Telefoni yealink sip (3 komunalne) 26/0002377

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
ISTRACOM D.O.O.

Svijet Medija D.O.O.

€245.99

Software microsoft 26/0002632

Equipment and furnitureAdministration and general servicesSlužba za provedbu itu mehanizma
SVIJET MEDIJA d.o.o.

Wednesday, 22 April 2026

1 payment · €50.48

Hrvatski Telekom D.D.

€50.48

Usb stick huawei E3372 lte 26/0002262

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
HRVATSKI TELEKOM D.D.

Friday, 17 April 2026

3 payments · €3,149

Wednesday, 15 April 2026

2 payments · €1,970

Svijet Medija D.O.O.

€1,560.85

Uredska oprema - laptop asus zenbook 14 oled 26/0001940

Equipment and furnitureAdministration and general servicesSlužba za provedbu itu mehanizma
SVIJET MEDIJA d.o.o.

Hgspot Grupa D.O.O.

€409.35

Printer hp, miš, monitor dell 26/0001899

Equipment and furnitureAdministration and general servicesSlužba za provedbu itu mehanizma
HGSPOT GRUPA D.O.O.

Tuesday, 14 April 2026

1 payment · €149

Istracom D.O.O.

€148.80

Ugradnja yealink 26/0002100

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
ISTRACOM D.O.O.

Friday, 3 April 2026

1 payment · €270

Hrvatski Telekom D.D.

€270.00

Mobitel xiaomi redmi note 14 pro 26/0000761

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
HRVATSKI TELEKOM D.D.

Friday, 27 March 2026

1 payment · €149

Istracom D.O.O.

€148.80

Telefon yealink sip T3-1P 26/0001328

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
ISTRACOM D.O.O.

Thursday, 26 March 2026

1 payment · €11.57K

Codis D.o.o

€11,572.50

Server SR650 V3 xeon silver 4514Y (16C) win 2025 ssd 26/0000752

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
CODIS D.O.O

Friday, 20 March 2026

2 payments · €434

Istracom D.O.O.

€285.10

Telefon yealink SIP-T31P, 2 komunalne 26/0001065

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
ISTRACOM D.O.O.

Istracom D.O.O.

€148.80

Telefon yealink SIP-T31P 26/0001049

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
ISTRACOM D.O.O.

Thursday, 5 March 2026

1 payment · €411

Aurea D.O.O. Pula

€411.25

Mikrofon dji MIC3 26/0000307

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
AUREA d.o.o. PULA

Friday, 27 February 2026

1 payment · €550

Hrvatski Telekom D.D.

€550.00

Mobilni uređaj 26/0000570

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
HRVATSKI TELEKOM D.D.

Friday, 20 February 2026

4 payments · €3,247

Lightshade - Obrt Vl. Gordana Bošnjaksole trader / individual

€2,849.23

Sjenila za pisarnicu 26/0000564

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
LIGHTSHADE - OBRT VL. GORDANA BOŠNJAK

Istracom D.O.O.

€148.80

Telefon yealink SIP-T31P 26/0000425

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
ISTRACOM D.O.O.

Istracom D.O.O.

€148.80

Telefon yealink SIP-T31P 26/0000428

Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
ISTRACOM D.O.O.