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

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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

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18 payments · total €12,356.32

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Friday, 25 September 2026

1 payment · €27.13

Vodovod Pula-Labin D.o.o

€27.13

Voda za skloništa za 8./2026. 26/0007260

UtilitiesPublic order and safetyUpravni odjel za opću upravu

Friday, 11 September 2026

1 payment · €90.17

HEP Opskrba D.o.o

€90.17

Struja 07/2026 26/0006585

EnergyPublic order and safetyUpravni odjel za opću upravu

Thursday, 3 September 2026

1 payment · €1,600

Šuco Mont D.o.o

€1,600.00

Izrada vrata 26/0006660

MaintenancePublic order and safetyUpravni odjel za opću upravu

Thursday, 27 August 2026

1 payment · €1,400

Šuco Mont D.o.o

€1,400.00

Izrada metalnih vrata bunker dom sportova i općinski sud 26/0006659

MaintenancePublic order and safetyUpravni odjel za opću upravu

Wednesday, 26 August 2026

1 payment · €27.13

Vodovod Pula-Labin D.o.o

€27.13

Račun za vodnu uslugu skloništa 07/26 26/0006312

UtilitiesPublic order and safetyUpravni odjel za opću upravu

Monday, 27 July 2026

1 payment · €27.13

Vodovod Pula-Labin D.o.o

€27.13

Račun za vodnu uslugu skloništa 06/26 26/0005500

UtilitiesPublic order and safetyUpravni odjel za opću upravu

Friday, 26 June 2026

1 payment · €27.13

Vodovod Pula-Labin D.o.o

€27.13

Voda skloništa 05/26 26/0004212

UtilitiesPublic order and safetyUpravni odjel za opću upravu

Tuesday, 26 May 2026

1 payment · €27.13

Vodovod Pula-Labin D.o.o

€27.13

Račun za vodnu uslugu skloništa 26/0003355

UtilitiesPublic order and safetyUpravni odjel za opću upravu

Monday, 27 April 2026

1 payment · €27.13

Vodovod Pula-Labin D.o.o

€27.13

Opskrba vodom za 03/2026., skloništa 26/0002321

UtilitiesPublic order and safetyUpravni odjel za opću upravu

Thursday, 2 April 2026

1 payment · €909

Mass Shoes D.O.O.

€908.94

Obuć po predračunu 01/26 od 24.03.2026. 26/0002012

Materials and suppliesPublic order and safetyUpravni odjel za opću upravu

Wednesday, 25 March 2026

1 payment · €27.13

Vodovod Pula-Labin D.o.o

€27.13

Opskrba vodom za 02/2026., skloništa 26/0001107

UtilitiesPublic order and safetyUpravni odjel za opću upravu

Wednesday, 25 February 2026

2 payments · €1,465

Trans Kran J.D.O.O.

€1,437.50

Usluga prijevoza veli vrh-ližnjan 26/0000693

Other operating costsPublic order and safetyUpravni odjel za opću upravu

Vodovod Pula-Labin D.o.o

€27.13

Opskrba vodom za 01/2026. - skloništa 26/0000575

UtilitiesPublic order and safetyUpravni odjel za opću upravu

Wednesday, 31 December 2025

1 payment · €746

HEP Opskrba D.o.o

€745.90

Struja 11/2025 25/0009367

EnergyPublic order and safetyUpravni odjel za opću upravu

Monday, 29 December 2025

1 payment · €5,750

Ustanova za Obrazovanje Odraslih Defenso

€5,750.00

Procjena ugroženosti od požara 25/0008751

Professional servicesPublic order and safetyUpravni odjel za opću upravu

Wednesday, 24 December 2025

1 payment · €34.80

Vodovod Pula-Labin D.o.o

€34.80

Utr.vode za 11/2025 - skloništa 25/0009183

UtilitiesPublic order and safetyUpravni odjel za opću upravu

Wednesday, 10 December 2025

1 payment · €137

Vodovod Pula-Labin D.o.o

€137.17

Vodne usluge 10/25 urbani vrtovi 25/0008338

UtilitiesPublic order and safetyUpravni odjel za opću upravu

Wednesday, 26 November 2025

1 payment · €34.80

Vodovod Pula-Labin D.o.o

€34.80

Vodne usluge 10/25 skloništa 25/0008337

UtilitiesPublic order and safetyUpravni odjel za opću upravu

That's everything