Aurea D.O.O. Pula
€20.53
Uredski materijal 26/0006696
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
23 payments · total €3,572.06
Download CSV (up to 5,000 rows) ↓Friday, 18 September 2026
1 payment · €20.53
Friday, 21 August 2026
1 payment · €51.11
Aurea D.O.O. Pula
€51.11
Uredski materijal 26/0005915
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Friday, 31 July 2026
1 payment · €150
Localcore Solutions D.O.O.
€150.00
Eregistri mjesečna licenca za 07/2026. 26/0005834
IT services and softwareAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Friday, 24 July 2026
1 payment · €199
Aurea D.O.O. Pula
€199.06
Uredski materijal 26/0005071
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Friday, 5 June 2026
1 payment · €25.00
Automatic Servis D.O.O.
€25.00
Troškovi reprezentacije - kava 26/0003717
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Thursday, 30 April 2026
1 payment · €42.50
Aurea D.O.O. Pula
€42.50
Uredsko materijal 26/0002036
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Friday, 10 April 2026
2 payments · €219
Aurea D.O.O. Pula
€191.25
Uredski materijal 26/0001161
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Aurea D.O.O. Pula
€28.15
Uredski materijal 26/0001160
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Tuesday, 31 March 2026
1 payment · €65.08
Kraš D.d
€65.08
Reprezentacija 26/0001464
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Thursday, 26 March 2026
1 payment · €56.81
Automatic Servis D.O.O.
€56.81
Kava lavazza, čaše, žličice 26/0001147
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Thursday, 12 March 2026
1 payment · €130
Aurea D.O.O. Pula
€129.63
Uredski materijal 26/0000535
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Friday, 6 March 2026
1 payment · €66.25
Aurea D.O.O. Pula
€66.25
Vješalica 26/0000409
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Wednesday, 25 February 2026
1 payment · €78.25
Aurea D.O.O. Pula
€78.25
Stalak za monitor, planer stolni 26/0000200
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Friday, 20 February 2026
2 payments · €106
Aurea D.O.O. Pula
€56.41
Uredski materijal 26/0000150
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Signal Sistem D.o.o
€50.00
Izrada i aplikacija pvc naljepnice 26/0000255
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Friday, 6 February 2026
1 payment · €66.25
Aurea D.O.O. Pula
€66.25
Vješalica gir elix 26/0000017
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Thursday, 29 January 2026
1 payment · €51.58
Automatic Servis D.O.O.
€51.58
Troškovi reprezentacije - kava i šecer 26/0000060
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Wednesday, 31 December 2025
2 payments · €1,053
MPS Mauro Paolo Susnich D.O.O.
€562.50
Mape grada 25/0010057
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Aurea S.p.o. Pula
€490.79
Uredski materijal 25/0009098
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Friday, 12 December 2025
1 payment · €143
Kraš D.d
€143.48
Keksi 25/0008864
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Friday, 28 November 2025
1 payment · €938
Cik"dr.božo Milanović"radio Istra
€937.50
Paket radio patrola 3 25/0008566
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Wednesday, 26 November 2025
1 payment · €53.68
Automatic Servis D.O.O.
€53.68
Troškovi reprezentacije 25/0008277
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
Wednesday, 19 November 2025
1 payment · €56.25
Printam Studio J.d.o.o
€56.25
Print naljepnica 25/0008295
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti i mlade
That's everything