PJavna PotrošnjaPula

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Tisak Plus D.O.O.Clear filters

14 payments · total €3,859.56

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Friday, 6 March 2026

1 payment · €308

Tisak Plus D.O.O.

€307.99

Domaći dnevni tisak i dom. revijalna izdanja 26/0000916

Materials and suppliesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Friday, 14 March 2025

1 payment · €76.75

Tisak Plus D.O.O.

€76.75

Dnevni tisak 02/2025 25/0001147

Materials and suppliesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Thursday, 16 January 2025

1 payment · €293

Tisak Plus D.O.O.

€292.60

Dnevni tisak, pretplata za 12./2024. 24/0008430

Materials and suppliesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Friday, 13 December 2024

1 payment · €300

Tisak Plus D.O.O.

€299.99

Dnevni tisak 11/2024 24/0007465

Materials and suppliesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Friday, 15 November 2024

1 payment · €315

Tisak Plus D.O.O.

€314.81

Dnevni list za 10./2024. 24/0006763

Materials and suppliesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Tuesday, 15 October 2024

1 payment · €308

Tisak Plus D.O.O.

€307.59

Dnevni tisak za 9./2024. 24/0005711

Materials and suppliesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Friday, 13 September 2024

1 payment · €303

Tisak Plus D.O.O.

€303.23

Dnevni tisak za 8./2024. 24/0004916

Materials and suppliesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Thursday, 22 August 2024

1 payment · €316

Tisak Plus D.O.O.

€315.57

Dnevni tisak za 7./2024. 24/0004312

Materials and suppliesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Tuesday, 16 July 2024

1 payment · €245

Tisak Plus D.O.O.

€245.30

Kompenzacija: 24/0000023

Materials and suppliesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Monday, 15 July 2024

1 payment · €278

Tisak Plus D.O.O.

€278.15

Dnevni tisak 06-2024 24/0003446

Materials and suppliesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Friday, 14 June 2024

1 payment · €284

Tisak Plus D.O.O.

€284.43

Dnevni tisak za 05/2024. 24/0002932

Materials and suppliesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Wednesday, 15 May 2024

1 payment · €280

Tisak Plus D.O.O.

€280.06

Dnevni tisak 04/2024 24/0002069

Materials and suppliesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Monday, 15 April 2024

1 payment · €294

Tisak Plus D.O.O.

€294.12

Dnevni tisak za 03/2024 24/0001303

Materials and suppliesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

Friday, 15 March 2024

1 payment · €259

Tisak Plus D.O.O.

€258.97

Dnevni tisak za 02/2024 24/0000754

Materials and suppliesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća

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