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PJavna PotrošnjaPula

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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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25,474 payments · total €5,081,155.55

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Monday, 5 October 2026

11 payments · €1,441

Roto Dinamic D.O.O.

€362.01

577/26 drž.pom.materija l za kuhinju

Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
ROTO DINAMIC D.O.O.

Vindija D.D. Varaždin

€229.95

581/26 drž.pom.materija l za kuhinju

Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
VINDIJA d.d. VARAŽDIN

Miracolo D.o.o

€191.10

572/26 drž.pom.materija l za kuhinju

Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
MIRACOLO d.o.o

Miracolo D.o.o

€191.10

580/26 drž.pom.materija l za kuhinju

Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
MIRACOLO d.o.o

Miracolo D.o.o

€170.31

573/26 drž.pom.materija l za kuhinju

Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
MIRACOLO d.o.o

Miracolo D.o.o

€124.10

578/26 drž.pom.materija l za kuhinju

Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
MIRACOLO d.o.o

Vindija D.D. Varaždin

€118.12

¸582/26 drž.pom.materij al za kuhinju

Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
VINDIJA d.d. VARAŽDIN

Agrokoka Barban D.o.o

€26.78

575/26 drž.pom.materija l za kuhinju

Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
AGROKOKA BARBAN d.o.o

Roto Dinamic D.O.O.

€13.46

576/26 drž.pom.materija l za kuhinju

Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
ROTO DINAMIC D.O.O.

Miracolo D.o.o

€8.82

579/26 drž.pom.materija l za kuhinju

Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
MIRACOLO d.o.o

Miracolo D.o.o

€5.25

574/26 drž.pom.materija l za kuhinju

Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
MIRACOLO d.o.o

Friday, 2 October 2026

35 payments · €9,640

Pert D.O.O. Rijeka

€1,531.50

519/26 - 05 - mzo namir nice 09/26 - OŠ stoja

Materials and suppliesEducationOš stoja pula
PERT d.o.o. RIJEKA

Bon-Ton D.O.O.

€1,048.70

487/26-01-mat za čiš.

Materials and suppliesEducationOš giuseppina martinuzzi pula
BON-TON d.o.o.

Sportski Centar Tivoli D.o.o

€702.00

FD-688 sc tivoli uplata računa za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
SPORTSKI CENTAR TIVOLI D.O.O

Vindija D.D. Varaždin

€658.31

476/26-03-namirnice

Materials and suppliesEducationOš giuseppina martinuzzi pula
VINDIJA d.d. VARAŽDIN

Pert D.O.O. Rijeka

€630.81

520/26 - 05 - mzo namir nice 09/26 - OŠ stoja

Materials and suppliesEducationOš stoja pula
PERT d.o.o. RIJEKA

Vindija D.D. Varaždin

€449.05

474/26-03-namirnice

Materials and suppliesEducationOš giuseppina martinuzzi pula
VINDIJA d.d. VARAŽDIN

Vindija D.D. Varaždin

€430.19

FD-689 vindija uplata r ačuna za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
VINDIJA d.d. VARAŽDIN

Brionka D.D.

€349.70

522/26 - 05 - mzo namir nice 09/26 - OŠ stoja

Materials and suppliesEducationOš stoja pula
BRIONKA D.D.

Ledo Plus D.O.O.

€328.99

488/26-03-namirnice

Materials and suppliesEducationOš giuseppina martinuzzi pula
LEDO PLUS D.O.O.

Aurea D.O.O.

€303.96

FD-704 aurea uplata rač una za nastav,fot,uredski materi jal

Materials and suppliesEducationOš kaštanjer pula
Aurea d.o.o.

Miracolo D.o.o

€294.84

FD-685 miracolo uplata računa za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
MIRACOLO d.o.o

Pevex D.D.

€271.35

481/26-01-MAT za odr.

Materials and suppliesEducationOš giuseppina martinuzzi pula
PEVEX d.d.

Brionka D.D.

€257.64

472/26-03-namirnice

Materials and suppliesEducationOš giuseppina martinuzzi pula
BRIONKA D.D.

Ledo Plus D.O.O.

€235.69

FD-690 ledo plus uplata računa za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
LEDO PLUS D.O.O.

ROA D.O.O.

€204.23

517/26 - 05 - mzo namir nice 09/26 - OŠ stoja

Materials and suppliesEducationOš stoja pula
ROA d.o.o.

Pert D.O.O. Rijeka

€189.00

FD-692 pert uplata raču na za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
PERT d.o.o. RIJEKA

An&sa Pekara Puležanka

€168.13

478/26-03-namirnice

Materials and suppliesEducationOš giuseppina martinuzzi pula
AN&SA PEKARA PULEŽANKA

Brionka D.D.

€164.27

FD-696 brionka uplata r ačuna za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
BRIONKA D.D.

Centrounion D.O.O.

€150.00

FD-697 centrounion upla ta računa za sitan inventar

Materials and suppliesEducationOš kaštanjer pula
CENTROUNION d.o.o.

P.t.o. Compari D.O.O.

€149.98

521/26 - 05 - mzo namir nice 09/26 - OŠ stoja

Materials and suppliesEducationOš stoja pula
P.t.o. Compari d.o.o.

Vindija D.D. Varaždin

€134.44

475/26-03-namirnice

Materials and suppliesEducationOš giuseppina martinuzzi pula
VINDIJA d.d. VARAŽDIN

Brionka D.D.

€134.30

523/26 - 05 - mzo namir nice 09/26 - OŠ stoja

Materials and suppliesEducationOš stoja pula
BRIONKA D.D.

Miracolo D.o.o

€113.40

FD-686 miracolo uplata računa za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
MIRACOLO d.o.o

Ledo Plus D.O.O.

€107.89

489/26-03-namirnice

Materials and suppliesEducationOš giuseppina martinuzzi pula
LEDO PLUS D.O.O.

Miracolo D.o.o

€107.52

FD-694 miracolo uplata računa za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
MIRACOLO d.o.o

Brionka D.D.

€97.50

FD-695 brionka uplata r ačuna za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
BRIONKA D.D.

Pelin 1971 D.O.O.

€79.73

491/26-01-mat za hig

Materials and suppliesEducationOš giuseppina martinuzzi pula
Pelin 1971 d.o.o.

Miracolo D.o.o

€73.72

FD-687 miracolo uplata računa za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
MIRACOLO d.o.o

Miracolo D.o.o

€64.68

FD-693 miracolo uplata računa za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
MIRACOLO d.o.o

Brionka D.D.

€51.25

471/26-03-naminice

Materials and suppliesEducationOš giuseppina martinuzzi pula
BRIONKA D.D.

An&sa Pekara Puležanka

€47.81

477/26-03-namirnice

Materials and suppliesEducationOš giuseppina martinuzzi pula
AN&SA PEKARA PULEŽANKA

Ljekarna Irena Grahovac

€42.55

479/26-01-potrepstine

Materials and suppliesEducationOš giuseppina martinuzzi pula
LJEKARNA IRENA GRAHOVAC

Brionka D.D.

€34.00

472/26-03-namirnice

Materials and suppliesEducationOš giuseppina martinuzzi pula
BRIONKA D.D.

ROA D.O.O.

€32.76

FD-691 roa uplata račun a za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
ROA d.o.o.

Miracolo D.o.o

€0.08

FD-684 miracolo uplata računa za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
MIRACOLO d.o.o

Thursday, 1 October 2026

31 payments · €6,692

Ledo Plus D.O.O.

€750.81

FD584ledo namirnice i z a šk prehranu OŠ veli vrh pulaz- 4327

Materials and suppliesEducationOš veli vrh pula
LEDO PLUS D.O.O.

Peem D.O.O.

€710.04

Fd587materijal zab tek održav OŠ veli vrh Pula-z-4326

Materials and suppliesEducationOš veli vrh pula
Peem d.o.o.

Brioš TIM D.o.o

€660.00

FD582-kolači za šk preh ranu OŠ veli vrh Pulaz-4327

Materials and suppliesEducationOš veli vrh pula
BRIOŠ TIM d.o.o

Alca Zagreb D.O.O.

€595.74

FD-665 alca uplata raču na za higijenski materijal

Materials and suppliesEducationOš kaštanjer pula
ALCA ZAGREB D.O.O.