Skip to content
PJavna PotrošnjaPula

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Clear filters

156 payments · total €111,895.85

Download CSV (up to 5,000 rows) ↓

Thursday, 1 October 2026

1 payment · €3,000

Comping D.o.o Zagreb

€3,000.00

Održavanje it sustava za 08/2026. 26/0006990

IT services and softwareSocial protectionUpravni odjel za društvene djelatnosti i mlade
COMPING D.O.O ZAGREB

Friday, 18 September 2026

3 payments · €1,323

Libusoft Cicom D.o.o Novi Zagreb

€673.74

Ur 501-2026 održavanje software-a

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
LIBUSOFT CICOM D.O.O NOVI ZAGREB

Relia J.D.O.O.

€450.00

Ur 522-2026 računalne u sluge

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Relia J.D.O.O.

€199.09

Ur 523-2026 računalne u sluge

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Friday, 4 September 2026

1 payment · €3,000

Comping D.o.o Zagreb

€3,000.00

Održavanje it sustava cp 521, za 07/2026. 26/0006207

IT services and softwareSocial protectionUpravni odjel za društvene djelatnosti i mlade
COMPING D.O.O ZAGREB

Friday, 21 August 2026

3 payments · €1,323

Libusoft Cicom D.o.o Novi Zagreb

€673.74

Ur 452-2026

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
LIBUSOFT CICOM D.O.O NOVI ZAGREB

Relia J.D.O.O.

€450.00

Ur 457-2026 informatičk e usluge

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Relia J.D.O.O.

€199.09

Ur 456-2026 udaljena po drška i održavanje

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Friday, 31 July 2026

1 payment · €3,000

Comping D.o.o Zagreb

€3,000.00

Održavanje CP521 06/2026 26/0005417

IT services and softwareSocial protectionUpravni odjel za društvene djelatnosti i mlade
COMPING D.O.O ZAGREB

Monday, 20 July 2026

3 payments · €1,323

Libusoft Cicom D.o.o Novi Zagreb

€673.74

Ur 402-2026 održavanje spi sustava

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
LIBUSOFT CICOM D.O.O NOVI ZAGREB

Relia J.D.O.O.

€450.00

Ur 404-2026 informatičk e usluge

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Relia J.D.O.O.

€199.09

Ur 403-2026 održavanje i udaljena podrška

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Friday, 26 June 2026

3 payments · €1,323

Libusoft Cicom D.o.o Novi Zagreb

€673.74

Ur 334-2026 održavanje i korištenje software-a

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
LIBUSOFT CICOM D.O.O NOVI ZAGREB

Relia J.D.O.O.

€450.00

Plaćanje po računu raču n br. 143-01-1

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Relia J.D.O.O.

€199.09

Ur 342-2026 računalne u sluge održavanje

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Friday, 12 June 2026

1 payment · €3,000

Comping D.o.o Zagreb

€3,000.00

Održavanje it sustava CP521 za 05/2026. 26/0003956

IT services and softwareSocial protectionUpravni odjel za društvene djelatnosti i mlade
COMPING D.O.O ZAGREB

Wednesday, 3 June 2026

1 payment · €3,000

Comping D.o.o Zagreb

€3,000.00

Održavanje it sustava za 04/2026. 26/0003174

IT services and softwareSocial protectionUpravni odjel za društvene djelatnosti i mlade
COMPING D.O.O ZAGREB

Friday, 15 May 2026

3 payments · €3,649

Comping D.o.o Zagreb

€3,000.00

Održavanje it sustava za 03/2026. (CP521) 26/0002611

IT services and softwareSocial protectionUpravni odjel za društvene djelatnosti i mlade
COMPING D.O.O ZAGREB

Relia J.D.O.O.

€450.00

Ur 267-2026 informatičk e usluge

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Relia J.D.O.O.

€199.09

Ur 268-2026 udaljena po drška

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Wednesday, 6 May 2026

5 payments · €1,517

Libusoft Cicom D.o.o Novi Zagreb

€636.64

Ur 238-2026 održavanje spi

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
LIBUSOFT CICOM D.O.O NOVI ZAGREB

Relia J.D.O.O.

€450.00

Ur 206-2026 informatičk e usluge

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Relia J.D.O.O.

€228.00

Ur 204-2026 informatičk e usluge

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Relia J.D.O.O.

€199.09

Ur 203-2026 informatičk e usluge

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Fina Financijska Agencija

€2.83

Ur 221-2026 fina eračun i

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
FINA financijska agencija

Wednesday, 8 April 2026

3 payments · €1,007

Libusoft Cicom D.o.o Novi Zagreb

€636.64

Ur 166-2026 odr. soft.

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
LIBUSOFT CICOM D.O.O NOVI ZAGREB

Relia J.D.O.O.

€199.50

Ur 160-2026 inf. usluge

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Relia J.D.O.O.

€171.00

Ur 159-2026 info. usluge

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Tuesday, 31 March 2026

1 payment · €3,000

Comping D.o.o Zagreb

€3,000.00

Održavanje it sustava za 02/2026. 26/0001353

IT services and softwareSocial protectionUpravni odjel za društvene djelatnosti i mlade
COMPING D.O.O ZAGREB

Monday, 16 March 2026

3 payments · €1,286

Libusoft Cicom D.o.o Novi Zagreb

€636.64

Ur 90-2026 software

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
LIBUSOFT CICOM D.O.O NOVI ZAGREB

Relia J.D.O.O.

€450.00

Ur 123-2026 rač. us.

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Relia J.D.O.O.

€199.09

Ur. 124-2026 odr.

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Wednesday, 4 March 2026

7 payments · €1,940

Libusoft Cicom D.o.o Novi Zagreb

€636.64

Ur 78-26 , računalne us luge softvera

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
LIBUSOFT CICOM D.O.O NOVI ZAGREB

Relia J.D.O.O.

€450.00

Ur 5-26 , informatičke usluge

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Relia J.D.O.O.

€450.00

Ur 47-26 , informatičk e usluge

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Relia J.D.O.O.

€199.09

Ur 6-26, udaljena inf. podrška za tekuće mjesec

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Relia J.D.O.O.

€199.09

Ur 48-26, usluge održav anja i podrške

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Fina Financijska Agencija

€2.83

Ur 8-26, usluge e-račun a

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
FINA financijska agencija

Fina Financijska Agencija

€2.83

Ur 73-26, korištenje e -računa

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
FINA financijska agencija

Wednesday, 31 December 2025

1 payment · €2,750

Comping D.o.o Zagreb

€2,750.00

Usluga održavanja it sustava 11/2025 25/0008916

IT services and softwareSocial protectionUpravni odjel za društvene djelatnosti i mlade
COMPING D.O.O ZAGREB

Friday, 19 December 2025

3 payments · €1,441

Libusoft Cicom D.o.o Novi Zagreb

€636.64

Ur 729 rac usl

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
LIBUSOFT CICOM D.O.O NOVI ZAGREB

Relia J.D.O.O.

€605.00

Ur 766 rac usl

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Relia J.D.O.O.

€199.09

Ur 742 rac usl

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Thursday, 4 December 2025

1 payment · €637

Libusoft Cicom D.o.o Novi Zagreb

€636.64

Ur 627 rač.usluge

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
LIBUSOFT CICOM D.O.O NOVI ZAGREB

Wednesday, 3 December 2025

1 payment · €2,750

Comping D.o.o Zagreb

€2,750.00

Održavanje it sustva za 10/2025 25/0007804

IT services and softwareSocial protectionUpravni odjel za društvene djelatnosti i mlade
COMPING D.O.O ZAGREB

Tuesday, 2 December 2025

2 payments · €136

Fina Financijska Agencija

€129.40

Ur 680 god certifikati

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
FINA financijska agencija

Fina Financijska Agencija

€6.83

Upite vezane uz e-račun možete poslati na telefaks 01/6 12-72

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
FINA financijska agencija

Wednesday, 19 November 2025

6 payments · €1,244

Libusoft Cicom D.o.o Novi Zagreb

€636.64

Ur 573 rac.usluge

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
LIBUSOFT CICOM D.O.O NOVI ZAGREB

Relia J.D.O.O.

€199.09

Ur 614 rac.usluge

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.

Relia J.D.O.O.

€199.09

Ur 524 rac.usluge

IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
RELIA J.D.O.O.