Capsula D.o.o
€97.20
Nescafe dolce 25/0006309
Other operating costsAdministration and general servicesUpravni odjel za kulturu
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
32 payments · total €4,975.08
Download CSV (up to 5,000 rows) ↓Friday, 12 September 2025
1 payment · €97.20
Thursday, 14 August 2025
1 payment · €155
Aurea S.p.o. Pula
€154.50
Ulje 10 ml 25/0005267
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
Monday, 4 August 2025
1 payment · €51.10
Kraš D.d
€51.10
Troškovi reprezentacije 25/0005464
Other operating costsAdministration and general servicesUpravni odjel za kulturu
Wednesday, 18 June 2025
1 payment · €13.50
Aurea S.p.o. Pula
€13.50
Uredski materijal 25/0003423
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
Friday, 16 May 2025
1 payment · €85.68
Kraš D.d
€85.68
Reprezentacija 25/0002607
Other operating costsAdministration and general servicesUpravni odjel za kulturu
Wednesday, 9 April 2025
1 payment · €93.90
Capsula D.o.o
€93.90
Nescafe kapsule 25/0001492
Other operating costsAdministration and general servicesUpravni odjel za kulturu
Friday, 21 March 2025
1 payment · €65.15
Kraš D.d
€65.15
Osvj.za protokol 25/0001182
Other operating costsAdministration and general servicesUpravni odjel za kulturu
Friday, 7 March 2025
3 payments · €2,050
Aurea S.p.o. Pula
€1,078.83
Uredski materijal 25/0000449
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
MPS Mauro Paolo Susnich D.O.O.
€921.88
Mape grada 25/0000447
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
Grgić Zvonimir "grga" T.p
€49.00
Osvj. za protokol 25/0000552
Other operating costsAdministration and general servicesUpravni odjel za kulturu
Wednesday, 26 February 2025
1 payment · €72.00
Concettino D.o.o
€72.00
Mješani domaći kolači 25/0000503
Other operating costsAdministration and general servicesUpravni odjel za kulturu
Tuesday, 31 December 2024
1 payment · €543
Aurea S.p.o. Pula
€543.43
Ink jet hp 24/0007474
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
Monday, 23 December 2024
1 payment · €45.05
Kraš D.d
€45.05
Osvježenje za protokol 24/0007824
Other operating costsAdministration and general servicesUpravni odjel za kulturu
Friday, 20 December 2024
1 payment · €93.90
Capsula D.o.o
€93.90
Nescafe kapsule 24/0007805
Other operating costsAdministration and general servicesUpravni odjel za kulturu
Wednesday, 11 December 2024
1 payment · €90.55
Kraš D.d
€90.55
Troš. reprezentacije 24/0007455
Other operating costsAdministration and general servicesUpravni odjel za kulturu
Friday, 29 November 2024
1 payment · €14.06
Duran D.d Pula
€14.06
Čaše i vrč 24/0006766
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
Friday, 8 November 2024
1 payment · €76.85
Aurea S.p.o. Pula
€76.85
Uredski materija 24/0006134
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
Monday, 4 November 2024
1 payment · €12.95
Aurea S.p.o. Pula
€12.95
Uredski materijal 24/0006133
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
Wednesday, 30 October 2024
1 payment · €155
Aurea S.p.o. Pula
€154.50
Uredski materija 24/0005723
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
Thursday, 17 October 2024
1 payment · €52.41
Aurea S.p.o. Pula
€52.41
Uredski materijal 24/0006032
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
Wednesday, 2 October 2024
1 payment · €59.49
Lesnina D.o.o
€59.49
Podna svjetiljka 24/0004920
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
Monday, 23 September 2024
1 payment · €74.25
Kraš D.d
€74.25
Troškovi reprezentacije 24/0005369
Other operating costsAdministration and general servicesUpravni odjel za kulturu
Wednesday, 11 September 2024
2 payments · €160
Aurea S.p.o. Pula
€95.48
Uredski materijal 24/0004511
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
Aurea S.p.o. Pula
€64.68
Uredski materijal 24/0004512
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
Friday, 7 June 2024
1 payment · €21.09
Duran D.d Pula
€21.09
Čaša glory sok 6/1 35/RAC024/1 24/0002373
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
Friday, 24 May 2024
1 payment · €68.05
Kraš D.d
€68.05
Osvj. za protokol 24/0002451
Other operating costsAdministration and general servicesUpravni odjel za kulturu
Wednesday, 8 May 2024
1 payment · €51.18
Aurea S.p.o. Pula
€51.18
Ureski materijal 24/0001379
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
Monday, 6 May 2024
1 payment · €136
Aurea S.p.o. Pula
€136.00
Uredski materijal 24/0002012
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
Friday, 15 March 2024
1 payment · €400
Aurea S.p.o. Pula
€400.25
Uredski materijal 24/0000562
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
Friday, 8 March 2024
1 payment · €106
Aurea S.p.o. Pula
€105.98
Uredski materijal 24/0000397
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
Thursday, 15 February 2024
1 payment · €49.34
Aurea S.p.o. Pula
€49.34
Uredski materijal 24/0000107
Materials and suppliesAdministration and general servicesUpravni odjel za kulturu
Tuesday, 6 February 2024
1 payment · €82.85
Kraš D.d
€82.85
Za potrebe protokola 24/0000150
Other operating costsAdministration and general servicesUpravni odjel za kulturu
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