Protok D.o.o
€2,382.29
Održavanje platforme za 08/2026. 26/0007285
IT services and softwareHousing and community amenitiesUpravni odjel za opću upravu
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
139 payments · total €1,010,696.79
Download CSV (up to 5,000 rows) ↓Monday, 5 October 2026
2 payments · €3,812
Kužinica ČA D.O.O.
€1,430.00
Reprezentacija (fortic) 26/0008099
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
Friday, 2 October 2026
2 payments · €2,530
Francula Vedran Obrt Metalica za Video Usluge
€1,500.00
Vizualno dokumentiranje i obrada završne konferencije (forti 26/0008223
Advertising and informationHousing and community amenitiesUpravni odjel za opću upravu
Rača Eljver " G A L i J A"sole trader / individual
€1,029.60
Hotelski smještaj (fortic) 26/0008188
External contractors' allowancesHousing and community amenitiesUpravni odjel za opću upravu
Wednesday, 30 September 2026
4 payments · €9,242
Studio Inventosa Obrt, Vl. Lenka Šajina
€7,277.50
Organizacija završne konferencije (fortic) 26/0008158
Advertising and informationHousing and community amenitiesUpravni odjel za opću upravu
Studio Emil Jurcan D.O.O.
€1,314.50
Kompenzacija: 26/0000076
Other capital investmentHousing and community amenitiesUpravni odjel za opću upravu
Studio Inventosa Obrt, Vl. Lenka Šajina
€412.50
Organizacija završne konferencje (fortic) 26/0008161
Advertising and informationHousing and community amenitiesUpravni odjel za opću upravu
Pulapromet D.O.O. Javno Poduzeće
€237.60
Izvanredni prijevoz (fortic) 26/0008058
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
Monday, 28 September 2026
2 payments · €3,924
Studentski Centar Pula
€2,124.00
Rad studenta, cukon 26/0008015
Professional servicesHousing and community amenitiesUpravni odjel za opću upravu
Diković J.D.O.O.
€1,800.00
Usluga katering (fortic) 26/0008016
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
Wednesday, 23 September 2026
1 payment · €2,600
Francula Vedran Obrt Metalica za Video Usluge
€2,600.00
Projekt fortic - snimanje promo videa na korčuli, digitalna 26/0007906
Advertising and informationHousing and community amenitiesUpravni odjel za opću upravu
Tuesday, 22 September 2026
1 payment · €310
Babić Pavlić Antonijasole trader / individual
€309.91
Refundacija troška za potrebe reprezentacije provedbe projek 26/0007974
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
Monday, 21 September 2026
1 payment · €1,906
Ekonomska Škola Pula
€1,905.75
Rad učenika - božac d. 26/0007558
Professional servicesHousing and community amenitiesUpravni odjel za opću upravu
Friday, 18 September 2026
1 payment · €22.52K
Studentski Centar Pula
€22,515.01
Rad studenata - macan, ivančić, fabijanić, kecman, jelenić, 26/0007535
Professional servicesHousing and community amenitiesUpravni odjel za opću upravu
Tuesday, 15 September 2026
3 payments · €888
A1 Hrvatska D.D.
€437.50
Naknada za paket data za 08/2026. 26/0007259
Telecom and postageHousing and community amenitiesUpravni odjel za opću upravu
Mireo D.O.O.
€225.00
Usluga mireo fleet_hrvatska 26/0007501
IT services and softwareHousing and community amenitiesUpravni odjel za opću upravu
Mireo D.O.O.
€225.00
Usluga mireo fleet_hrvatska 26/0007502
IT services and softwareHousing and community amenitiesUpravni odjel za opću upravu
Monday, 7 September 2026
1 payment · €2,382
Protok D.o.o
€2,382.29
Održavanje platforme 07/26 26/0006285
IT services and softwareHousing and community amenitiesUpravni odjel za opću upravu
Wednesday, 2 September 2026
1 payment · €536
Coin Inženjering D.O.O.
€536.46
Konzult. usluge za projektnu dokumentac. fort bourgignon, za 0 26/0006127
Professional servicesHousing and community amenitiesUpravni odjel za opću upravu
Friday, 28 August 2026
1 payment · €2,159
EKO More Medulin
€2,158.71
Skladištenje psiholoških brana 2026 26/0006303
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
Thursday, 27 August 2026
1 payment · €12.49K
Gimnazija Pula-Učenički Servis
€12,487.89
Ugovor br.203, 482, 501, 611, 1220, 1461, 1490 26/0006564
Professional servicesHousing and community amenitiesUpravni odjel za opću upravu
Wednesday, 19 August 2026
5 payments · €38.81K
Studentski Centar Pula
€22,802.93
Spasioci i prometna mladež 07/26 26/0006334
Professional servicesHousing and community amenitiesUpravni odjel za opću upravu
Holonet D.O.O.
€8,000.00
Metaversa sadržaj za projekt fortic central platform-faza 2 26/0006125
Other capital investmentHousing and community amenitiesUpravni odjel za opću upravu
Holonet D.O.O.
€4,000.00
Metaversa sadržaj za projekt fortic central platform-faza 3 26/0006121
Other capital investmentHousing and community amenitiesUpravni odjel za opću upravu
Ekonomska Škola Pula
€2,044.35
Spasioc božac 07/26 26/0006335
Professional servicesHousing and community amenitiesUpravni odjel za opću upravu
Učenički Servis Lipa
€1,963.50
Spasioc fabijanić 07/26 26/0006337
Professional servicesHousing and community amenitiesUpravni odjel za opću upravu
Friday, 14 August 2026
1 payment · €438
A1 Hrvatska D.D.
€437.50
Naknada za paket data za 07/2026. 26/0006204
Telecom and postageHousing and community amenitiesUpravni odjel za opću upravu
Wednesday, 12 August 2026
2 payments · €22.77K
Vintijan D.O.O. Pula
€21,920.79
Strujni ormarić za panoe 26/0005802
Equipment and furnitureHousing and community amenitiesUpravni odjel za opću upravu
Istarske Ljekarne,ljekarna Centar
€851.84
Medicinski materijal (spasiocilačka služba) 26/0006065
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
Thursday, 6 August 2026
1 payment · €536
Coin Inženjering D.O.O.
€536.46
Konzultantske usluge for bourguignon 06/26 26/0005497
Professional servicesHousing and community amenitiesUpravni odjel za opću upravu
Tuesday, 4 August 2026
1 payment · €2,382
Protok D.o.o
€2,382.29
Održavanje platforme za 06/2026. 26/0005332
IT services and softwareHousing and community amenitiesUpravni odjel za opću upravu
Monday, 3 August 2026
6 payments · €248.47K
Fakultet CA Foscari Venezia - Universita CA Forcari Venezia
€82,033.72
HR0007-2026 fortic - prijenos sredstava partnerima PR4 26/0006021
Transfers to other budgets and institutionsHousing and community amenitiesUpravni odjel za opću upravu
Sveučilište Juraj Dobrile
€50,446.49
Fortic prijenos sredstava partnerima PR4 26/0006023
Transfers to other budgets and institutionsHousing and community amenitiesUpravni odjel za opću upravu
Grad Korčula
€44,422.49
Fortic - prijenos sredstava partnerima PR4 (PP7) 26/0006024
Transfers to other budgets and institutionsHousing and community amenitiesUpravni odjel za opću upravu
Općina Vieste - Municipality of Vieste
€33,016.03
HR0007-2026 fortic - prijenos sredstava partnerima PR4 - (PP6) 26/0006020
Transfers to other budgets and institutionsHousing and community amenitiesUpravni odjel za opću upravu
Opcina Cervia-Municipality of Cervia
€23,433.52
HR0007-2026 fortic - prijenos sredstava partnerima PR4 (PP5) 26/0006019
Transfers to other budgets and institutionsHousing and community amenitiesUpravni odjel za opću upravu
Javna Ustanova u Kulturi Tvrđava Kulture Šibenik
€15,120.00
Fortic - prijenos sredstava partnerima PR4 (PP3) 26/0006022
Transfers to other budgets and institutionsHousing and community amenitiesUpravni odjel za opću upravu
Friday, 31 July 2026
1 payment · €6,476
EKO More Medulin
€6,476.13
Održavanje psiholoških brana 2026 26/0005455
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
Wednesday, 22 July 2026
2 payments · €9,127
Studentski Centar Pula
€6,593.84
Spasioci 06/26 26/0005605
Professional servicesHousing and community amenitiesUpravni odjel za opću upravu
Gimnazija Pula-Učenički Servis
€2,532.93
Prometna jedinica mladeži 06/26 26/0005684
Professional servicesHousing and community amenitiesUpravni odjel za opću upravu
Tuesday, 21 July 2026
1 payment · €1,139
Učenički Servis Lipa
€1,138.83
Spasioc fabijanić 06/26 26/0005727
Professional servicesHousing and community amenitiesUpravni odjel za opću upravu
Friday, 17 July 2026
1 payment · €2,406
A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija
€2,406.00
Smještaj šibenik mihelić, babić, skomeršić 16-19.06.2026 26/0005518
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
Thursday, 16 July 2026
1 payment · €15.56K
Urbanex D.O.O.
€15,562.50
Izrada strategije 26/0004601
Other capital investmentHousing and community amenitiesUpravni odjel za opću upravu
Wednesday, 15 July 2026
2 payments · €1,938
Udruga "casoni Vecchi"
€1,500.00
Noć tvrđava monte paradiso-fort casoni vecchi 26/0005415
Advertising and informationHousing and community amenitiesUpravni odjel za opću upravu
A1 Hrvatska D.D.
€437.50
Mjesečna naknada za paket data za 06/2026. 26/0005351
Telecom and postageHousing and community amenitiesUpravni odjel za opću upravu
Thursday, 9 July 2026
1 payment · €536
Coin Inženjering D.O.O.
€536.46
Obrt za 05/2026. (fort bourgignon) 26/0004338
Professional servicesHousing and community amenitiesUpravni odjel za opću upravu
Tuesday, 7 July 2026
1 payment · €517
A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija
€517.00
Projekt fortic - transfer, smještaj, zrakoplovna karta - orl 26/0004846
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
Tuesday, 30 June 2026
4 payments · €161.04K
Penta D.o.o Pula
€157,362.50
Proširenje sustava informiranja u javnom gradskom prijevozu 26/0005100
Land and rights+1 more itemHousing and community amenitiesUpravni odjel za opću upravu
Nikakavproblem Obrt, Vl. Mario Krnić
€2,600.00
Nastup skupine nipplepeople (fortic) 26/0003734
Professional servicesHousing and community amenitiesUpravni odjel za opću upravu
Coin Inženjering D.O.O.
€536.46
11 ps proj.dok.fort bourguignon 26/0002453
Professional servicesHousing and community amenitiesUpravni odjel za opću upravu