PJavna PotrošnjaPula

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

6 payments · total €7,975.76

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Thursday, 17 July 2025

1 payment · €1,557

Hgspot Grupa D.O.O.

€1,557.05

Tablet xiaomi redmi pad 25/0005050

Equipment and furnitureEducationUpravni odjel za društvene djelatnosti, mlade i sport

Friday, 10 January 2025

2 payments · €2,755

Montone&co DOO

€2,225.00

Konferencijske stolice 24/0008277

Equipment and furnitureEducationUpravni odjel za društvene djelatnosti, mlade i sport

Hgspot Grupa D.O.O.

€530.39

Uredski namještaj 24/0008280

Equipment and furnitureEducationUpravni odjel za društvene djelatnosti, mlade i sport

Tuesday, 31 December 2024

1 payment · €2,128

Ikea Hrvatska DOO

€2,128.32

Uredska oprema i namještaj 24/0008274

Equipment and furnitureEducationUpravni odjel za društvene djelatnosti, mlade i sport

Thursday, 3 October 2024

1 payment · €1,139

Hgspot Grupa D.O.O.

€1,139.05

Pametni satovi - za napredne učenike 24/0005649

Equipment and furnitureEducationUpravni odjel za društvene djelatnosti, mlade i sport

Friday, 21 June 2024

1 payment · €396

Hgspot Grupa D.O.O.

€395.95

Plaćanje po računu 24/0003039

Equipment and furnitureEducationUpravni odjel za društvene djelatnosti, mlade i sport

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