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

Clear filters

1,268 payments · total €219,673.78

Download CSV (up to 5,000 rows) ↓

Friday, 2 October 2026

1 payment · €150

Localcore Solutions D.O.O.

€150.00

Eregistri - mjesečna licenca za 09/2026. 26/0008103

IT services and softwareEducationUpravni odjel za društvene djelatnosti i mlade

Thursday, 1 October 2026

2 payments · €3.32

Fina Financijska Agencija

€1.66

Fd589usl e servis fina za 08. OŠ veli vrh Pula-z-4326

IT services and softwareEducationOš veli vrh pula

Fina Financijska Agencija

€1.66

486/26-01-fina e racuni

IT services and softwareEducationOš giuseppina martinuzzi pula

Wednesday, 30 September 2026

1 payment · €1.66

Fina Financijska Agencija

€1.66

444-26-01- fina- mjeseč ni e-servis

IT services and softwareEducationOš centar pula

Tuesday, 22 September 2026

7 payments · €1,336

Infoprojekt D.o.o Rijeka

€659.25

Održavanje informacijsk og sustava 07/26 ur 260675

IT services and softwareEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola

Libusoft Cicom D.o.o Novi Zagreb

€207.81

D-Z34553-UR499 ažurir r ačunal baza 8/26

IT services and softwareEducationOš veruda pula

Fina-Financijska Agencija Zagreb

€207.38

Registracija poslovnog subjekta i 3 certifikata - dv va lmade

IT services and softwareEducationDječji vrtić valmade

Kuhada D.O.O.

€93.75

Kuhada račun održavanj e 05-26/06-27

IT services and softwareEducationOš veli vrh pula

Fina-Financijska Agencija Zagreb

€77.98

Kripto uređaj i certifi kat a. glavić - dv valmade

IT services and softwareEducationDječji vrtić valmade

Leprinka D.O.O.

€75.00

D-Z34553-UR500 ažurir r ačunal baza 8/26

IT services and softwareEducationOš veruda pula

Elektronički Računi D.o.o

€15.00

Eračun i earhiv 08/2026 - dv valmade

IT services and softwareEducationDječji vrtić valmade

Friday, 18 September 2026

1 payment · €225

Omolab Komunikacije D.O.O.

€225.00

496/26 - 01 - održavanj e programa za disleksiju - OŠ st oja

IT services and softwareEducationOš stoja pula

Wednesday, 16 September 2026

5 payments · €733

Libusoft Cicom D.o.o Novi Zagreb

€184.96

398-26-01 - libusoft - rač. usluge

IT services and softwareEducationOš centar pula

Dokument IT D.O.O.

€180.66

FD-619 dokument it upla ta računa za računalne usluge

IT services and softwareEducationOš kaštanjer pula

Libusoft Cicom D.o.o Novi Zagreb

€179.94

FD-637 libusoft uplata računa za računalne usluge

IT services and softwareEducationOš kaštanjer pula

N.l.m.d. Retail DOO

€112.50

Dolazak i rad tehničara

IT services and softwareEducationDječji vrtić mali svijet

Leprinka D.O.O.

€75.00

FD-618 leprinka uplata računa za računalne usluge

IT services and softwareEducationOš kaštanjer pula

Tuesday, 15 September 2026

12 payments · €2,250

Infoprojekt D.o.o Rijeka

€659.25

Održavanje informacijsk og sustava 08/26 ur 260747

IT services and softwareEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola

Libusoft Cicom D.o.o Novi Zagreb

€567.83

581/26 spi održavanje

IT services and softwareEducationOš vidikovac pula

Libusoft Cicom D.o.o Novi Zagreb

€401.48

Ura- 486 održavanje pro grama lc

IT services and softwareEducationOš monte zaro pula

Libusoft Cicom D.o.o Novi Zagreb

€184.96

469/26 - 01 - održavanj e programa 08/26 - OŠ stoja

IT services and softwareEducationOš stoja pula

Relia J.D.O.O.

€112.05

Informatičke usluge 08/ 26 ur 260775

IT services and softwareEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola

PI & MS D.O.O.

€82.50

475/26 - 01 - održavanj e programa 08/26 - OŠ stoja

IT services and softwareEducationOš stoja pula

Leprinka D.O.O.

€75.00

470/26 - 01 - održavanj e programa 08/26 - OŠ stoja

IT services and softwareEducationOš stoja pula

Damir Velikanja, Obrt za Popr.rač.i Op.sole trader / individual

€70.00

URA-558, OŠ šijana, rač .usluge (tajn,računov)

IT services and softwareEducationOš šijana pula

Netcom D.O.O.

€43.75

URA-574, OŠ šijana, dig arh 7/26

IT services and softwareEducationOš šijana pula

Netcom D.O.O.

€43.75

URA-575, OŠ šijana, dig arh 8/26

IT services and softwareEducationOš šijana pula

Elektronički Računi D.o.o

€7.30

E računi 08/26 ur 2607 51

IT services and softwareEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola

Fina Financijska Agencija

€1.66

URA-573, OŠ šijana, e računi 7/26

IT services and softwareEducationOš šijana pula

Thursday, 10 September 2026

9 payments · €1,747

Libusoft Cicom D.o.o Novi Zagreb

€470.80

URA-550, OŠ šijana, odr žavanje spi 7/26

IT services and softwareEducationOš šijana pula

Libusoft Cicom D.o.o Novi Zagreb

€470.80

URA-551, OŠ šijana, odr žavanje spi 8/26

IT services and softwareEducationOš šijana pula

PI & MS D.O.O.

€199.08

Fd526-pims rač održavan je 08.OŠ veli vrh Pula-z-4313

IT services and softwareEducationOš veli vrh pula

Libusoft Cicom D.o.o Novi Zagreb

€162.44

FD-464 održavanje račun alnog programa 08-2026

IT services and softwareEducationOš tone peruška pula

Libusoft Cicom D.o.o Novi Zagreb

€148.95

Fd517libus. račun održa vanje za 08.OŠ veli vrh Pula-z-4 313

IT services and softwareEducationOš veli vrh pula

PI & MS D.O.O.

€141.01

FD-465 održavanje račun alne opreme 08-2026

IT services and softwareEducationOš tone peruška pula

Riloop JDOO

€60.00

FD-463 održavanje račun alnog programa 08-2026

IT services and softwareEducationOš tone peruška pula

Leprinka D.O.O.

€50.00

Fd516-lepr račun održav anje za 08.OŠ veli vrh Pula-z-43 13

IT services and softwareEducationOš veli vrh pula

Netcom D.O.O.

€43.75

Fd528net com rač održa vanje 08.OŠ veli vrh Pula-z-4313

IT services and softwareEducationOš veli vrh pula

Tuesday, 8 September 2026

5 payments · €443

Libusoft Cicom D.o.o Novi Zagreb

€207.81

D-Z3451-UR480 račun za ažu r.rač.baza 7/26

IT services and softwareEducationOš veruda pula

Libusoft Cicom D.o.o Novi Zagreb

€204.06

522/26 dec.spi održavan je

IT services and softwareEducationŠkola za odgoj i obrazovanje pula

Elektronički Računi D.o.o

€14.98

Arhiva e-računa

IT services and softwareEducationDječji vrtić mali svijet

Elektronički Računi D.o.o

€14.98

E-računi 08/26

IT services and softwareEducationDječji vrtić pula

Fina Financijska Agencija

€1.66

D-Z3451-UR471 korištenj e eračuna 7/26

IT services and softwareEducationOš veruda pula

Thursday, 3 September 2026

4 payments · €312

Libusoft Cicom D.o.o Novi Zagreb

€180.80

438/26-01-lc 08/26

IT services and softwareEducationOš giuseppina martinuzzi pula

Fina-Financijska Agencija Zagreb

€77.98

Kripto uređaj i certifi kat (glavić) - dv valmade

IT services and softwareEducationDječji vrtić valmade

Elektronički Računi D.o.o

€51.25

Eračun i earhiv 07/2026 - dv valmade

IT services and softwareEducationDječji vrtić valmade

Fina Financijska Agencija

€1.66

428/26-01-fina e računi

IT services and softwareEducationOš giuseppina martinuzzi pula

Wednesday, 2 September 2026

1 payment · €150

Localcore Solutions D.O.O.

€150.00

Eregistratori - mjesečna licenca 26/0006570

IT services and softwareEducationUpravni odjel za društvene djelatnosti i mlade

Monday, 31 August 2026

6 payments · €709

Plus Hosting Grupa D.O.O.

€252.93

Web hosting paket do 21 .09.2027.

IT services and softwareEducationDječji vrtić mali svijet

Libusoft Cicom D.o.o Novi Zagreb

€180.80

424/26-01-lc 07/26

IT services and softwareEducationOš giuseppina martinuzzi pula