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All payments

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

7 payments · total €3,454.12

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Thursday, 30 April 2026

1 payment · €49.88

Aurea D.O.O. Pula

€49.88

Ureski materijal - stalak felolowes 26/0002035

Materials and suppliesEnvironmentUpravni odjel za opću upravu
AUREA d.o.o. PULA

Friday, 24 April 2026

1 payment · €213

Aurea D.O.O. Pula

€213.49

Uredski materijal 26/0001963

Materials and suppliesEnvironmentUpravni odjel za opću upravu
AUREA d.o.o. PULA

Wednesday, 31 December 2025

1 payment · €1,184

Codis D.o.o

€1,183.65

Uredski materijal 25/0009616

Materials and suppliesEnvironmentUpravni odjel za opću upravu
CODIS D.O.O

Thursday, 17 July 2025

1 payment · €203

Školska Knjiga D.D. Zagreb

€202.51

Pčele 25/0005009

Materials and suppliesEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
ŠKOLSKA KNJIGA D.D. ZAGREB

Wednesday, 30 April 2025

1 payment · €503

Aurea S.p.o. Pula

€502.95

Uredski materijal 25/0001586

Materials and suppliesEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
AUREA S.P.O. PULA

Tuesday, 28 January 2025

1 payment · €305

Links D.o.o

€304.96

Rashlađivač zraka 24/0008449

Materials and suppliesEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
LINKS D.O.O

Friday, 10 January 2025

1 payment · €997

Links D.o.o

€996.68

Memorija, slušalice, miš, adapter 24/0008220

Materials and suppliesEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
LINKS D.O.O

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