Odvjetnica Šanin Gedri Krelja
€500.00
Odvjetničke usluge - pravni savjeti spec. javne nabave 25/0004068
Professional servicesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
39 payments · total €27,740.54
Download CSV (up to 5,000 rows) ↓Wednesday, 18 June 2025
1 payment · €500
Thursday, 5 June 2025
1 payment · €826
Aurea S.p.o. Pula
€825.66
Uredski materijal 25/0002923
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Wednesday, 21 May 2025
2 payments · €567
Pajo D.o.o
€321.47
Uredski materijal 25/0003193
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Hgspot Grupa D.O.O.
€245.70
Uredski materijal (akcijska kamera, bluetooth slušalice, zvu 25/0003071
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Wednesday, 14 May 2025
1 payment · €1,500
Adria Visio D.o.o Zagreb
€1,500.00
Izrada video materijal 25/0002263
Professional servicesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Wednesday, 7 May 2025
1 payment · €9,338
A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija
€9,337.50
Organizacija javnog događaja - dan zaklade za sport grada-pu 25/0001821
Professional servicesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Wednesday, 30 April 2025
1 payment · €8,557
Arena Hospitality Group Pula
€8,556.69
Konzumacija jela i pića 25/0002081
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 25 April 2025
1 payment · €360
MPS Mauro Paolo Susnich D.O.O.
€360.00
Zahvalnice i grafička priprema za tisak 25/0001519
Professional servicesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Thursday, 24 April 2025
1 payment · €22.95
Pajo D.o.o
€22.95
Uredski materijal 25/0001496
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Wednesday, 9 April 2025
1 payment · €10.00
Printam Studio J.D.O.O.
€10.00
Usluge štampanja 25/0001762
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Tuesday, 8 April 2025
1 payment · €55.00
Printam Studio J.d.o.o
€55.00
Tisak etiketa i graf. priprama 25/0001491
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Thursday, 3 April 2025
1 payment · €650
Okvir Proizv.trgovina Poduz. D.O.O. Pula
€650.00
Izrada plaketa 25/0001507
Professional servicesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Wednesday, 19 March 2025
1 payment · €34.69
Grgić Zvonimir "grga" T.p
€34.69
Osvježenje za protokol 25/0000766
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 14 March 2025
1 payment · €90.00
Grgić Zvonimir "grga" T.p
€90.00
Troškovi reprezentacije 25/0000671
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 7 March 2025
2 payments · €506
MPS Mauro Paolo Susnich D.O.O.
€368.75
Mape grad pula 25/0000488
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Pahljina Damir -Agd Reklame
€137.50
Izrada natpisne ploče u sklopu projekta 25/0000336
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Monday, 3 March 2025
2 payments · €178
Brionka D.d Pula
€98.40
Troškovi reprezentacije 25/0000772
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Nemo Navis D.o.o
€80.00
Konzumacija hrane 25/0000767
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 28 February 2025
1 payment · €81.50
Capsula D.o.o
€81.50
Troškovi reprezentacije (kapsule za kavu) 25/0000668
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 21 February 2025
2 payments · €130
Aurea S.p.o. Pula
€102.16
Uredski materijal 25/0000214
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Aurea S.p.o. Pula
€27.50
Tipkovnica genius 25/0000213
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Tuesday, 11 February 2025
1 payment · €12.66
Kopić Nansi Javni Bilježnik Pulasole trader / individual
€12.66
Ovjera potpisa OV/2176-2025 25/0000465
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 17 January 2025
1 payment · €91.41
Valenta Željko-Javni Bilježnik
€91.41
Solemnizacija OV/6/2023 štefančić zvonko 24/0007994
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Monday, 13 January 2025
1 payment · €2,188
Odvjetnica Šanin Gedri Krelja
€2,187.50
Odvjetničke usluge 24/0008391
Professional servicesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 10 January 2025
2 payments · €118
Valenta Željko-Javni Bilježnik
€87.50
Javnobilj pristojba OV-7391/2024 24/0007411
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Valenta Željko-Javni Bilježnik
€30.00
Javnobilježnička pristojba Ov-7390/2024 24/0007412
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Tuesday, 31 December 2024
1 payment · €80.05
Aurea S.p.o. Pula
€80.05
Uredski materijal 24/0007684
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 6 December 2024
1 payment · €116
Kraš D.d
€116.00
Troš.reprezentacije 24/0007456
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Thursday, 28 November 2024
1 payment · €37.50
Aurea S.p.o. Pula
€37.50
Webcam genius 8000 24/0006718
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Tuesday, 26 November 2024
1 payment · €55.00
Printam Studio J.d.o.o
€55.00
Usluge printanja 24/0007206
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Monday, 25 November 2024
1 payment · €465
Aurea S.p.o. Pula
€465.26
Uredski materijal 24/0006641
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Thursday, 24 October 2024
1 payment · €55.46
Aurea S.p.o. Pula
€55.46
Uredski materija 24/0005605
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 27 September 2024
1 payment · €326
Aurea S.p.o. Pula
€326.14
Uredski materijl 24/0004899
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Monday, 9 September 2024
1 payment · €48.50
Grgić Zvonimir "grga" T.p
€48.50
Voda jana 24/0004898
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 30 August 2024
2 payments · €238
Aurea S.p.o. Pula
€219.94
Uredski materijal 24/0004374
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Ikea Hrvatska DOO
€17.98
Avansna uplata - stolna lampa 24/0004858
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 9 August 2024
1 payment · €117
Kraš D.d
€117.26
Osvj. za protokol 24/0004273
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 10 May 2024
1 payment · €186
Aurea S.p.o. Pula
€185.91
Uredski materijal 24/0001468
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 19 April 2024
1 payment · €201
Pajo D.o.o
€201.00
Sredstva za čišćenje 24/0001149
Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
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