Aurea D.O.O. Pula
€171.81
Uredski materijal 26/0003867
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu i civilno društvo
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
20 payments · total €5,766.38
Download CSV (up to 5,000 rows) ↓Friday, 26 June 2026
1 payment · €172
Wednesday, 3 June 2026
1 payment · €72.19
Aurea D.O.O. Pula
€72.19
Uredski materijal 26/0003131
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu i civilno društvo
Friday, 22 May 2026
1 payment · €22.00
PTO "prodan" Proizvodnja
€22.00
Malvasia 26/0003272
Other operating costsAdministration and general servicesUpravni odjel za kulturu i civilno društvo
Friday, 15 May 2026
1 payment · €57.50
PTO "prodan" Proizvodnja
€57.50
Reprezentacija 26/0002630
Other operating costsAdministration and general servicesUpravni odjel za kulturu i civilno društvo
Friday, 8 May 2026
1 payment · €52.36
Duran D.d Pula
€52.36
Reprezentacija 26/0002237
Other operating costsAdministration and general servicesUpravni odjel za kulturu i civilno društvo
Monday, 13 April 2026
1 payment · €17.80
Kraš D.d
€17.80
Keksi 26/0002075
Other operating costsAdministration and general servicesUpravni odjel za kulturu i civilno društvo
Thursday, 9 April 2026
2 payments · €182
Aurea D.O.O. Pula
€144.38
Uredski materijal 26/0001101
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu i civilno društvo
Aurea D.O.O. Pula
€37.34
Uredski materijal 26/0001100
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu i civilno društvo
Friday, 13 March 2026
2 payments · €247
Aurea D.O.O. Pula
€174.03
Uredski materijal 26/0000514
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu i civilno društvo
Aurea D.O.O. Pula
€72.88
Uredski materijal 26/0000515
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu i civilno društvo
Friday, 6 March 2026
1 payment · €87.86
Grga D.O.O.
€87.86
Roba po računu za zbirku, izložba 5.2. 26/0000412
Other operating costsAdministration and general servicesUpravni odjel za kulturu i civilno društvo
Wednesday, 25 February 2026
1 payment · €2,299
MPS Mauro Paolo Susnich D.O.O.
€2,298.75
Majice, plakati, graficka priprema 26/0000256
Other operating costsAdministration and general servicesUpravni odjel za kulturu i civilno društvo
Tuesday, 13 January 2026
2 payments · €9.48
Državni Proračun Zagreb
€7.92
Sudska pristojba za izdavanje presl. statuta pula film festi 26/0000034
Other operating costsAdministration and general servicesUpravni odjel za kulturu i civilno društvo
Trgovački SUD u Pazinu
€1.56
Trošak scana za statut pula film festivala 26/0000031
Other operating costsAdministration and general servicesUpravni odjel za kulturu i civilno društvo
Wednesday, 31 December 2025
2 payments · €554
Aurea S.p.o. Pula
€454.85
Uredski materijal 25/0008919
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu i civilno društvo
Aurea S.p.o. Pula
€98.75
Difuzor 25/0008920
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu i civilno društvo
Friday, 12 December 2025
2 payments · €1,502
Maša Žužana -Predstavnik Mađarske Nacionalne Manjine
€1,420.94
Nabava robe, kaledara 25/0009153
DonationsAdministration and general servicesUpravni odjel za kulturu i civilno društvo
Kraš D.d
€80.90
Troškovi reprezentacije 25/0008832
Other operating costsAdministration and general servicesUpravni odjel za kulturu i civilno društvo
Friday, 5 December 2025
1 payment · €439
Aurea S.p.o. Pula
€438.88
Uredski materijal 25/0008178
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu i civilno društvo
Thursday, 27 November 2025
1 payment · €53.68
Automatic Servis D.O.O.
€53.68
Troškovi reprezentacije 25/0008276
Other operating costsAdministration and general servicesUpravni odjel za kulturu i civilno društvo
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