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

Recipient: Aurea D.O.O. PulaClear filters

6 payments · total €1,086.41

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Tuesday, 2 June 2026

3 payments · €320

Aurea D.O.O. Pula

€180.34

Uredski materijal, kava (urbio bauhaus) 26/0003707

Other operating costsEnvironmentUpravni odjel za opću upravu
AUREA d.o.o. PULA

Aurea D.O.O. Pula

€116.00

Uredski materija 26/0003522

Other operating costsEnvironmentUpravni odjel za opću upravu
AUREA d.o.o. PULA

Aurea D.O.O. Pula

€23.75

Papir paus (urbio bauhaus) 26/0003680

Other operating costsEnvironmentUpravni odjel za opću upravu
AUREA d.o.o. PULA

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, 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

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