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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.

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Recipient: Abacus D.o.oClear filters

4 payments · total €7,959.63

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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, 24 October 2025

1 payment · €2,073

Abacus D.o.o

€2,072.50

Zamjena kamera 25/0007166

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

Friday, 1 March 2024

2 payments · €3,717

Abacus D.o.o

€2,056.25

Dobava i ugradnja sustava video nadzora 24/0000329

Equipment and furnitureAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
ABACUS D.O.O

Abacus D.o.o

€1,660.88

Zamjena protuprovalnog sustava 24/0000330

Equipment and furnitureAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
ABACUS D.O.O

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