Istracom D.O.O.
€167.06
Komunikacijska oprema - yealink SIP-T31P 26/0007417
Equipment and furnitureAdministration and general servicesUpravni 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.
51 payments · total €27,210.60
Download CSV (up to 5,000 rows) ↓Wednesday, 23 September 2026
1 payment · €167
Friday, 18 September 2026
1 payment · €1,080
Istracom D.O.O. Pula
€1,079.56
R-Z3454-UR503 stolno ra čunalo - knjižnica
Equipment and furnitureEducationOš veruda pula
Tuesday, 1 September 2026
2 payments · €304
Istracom D.O.O.
€151.80
Yealink sip-t31p 26/0006519
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Istracom D.O.O.
€151.80
Yealink sip-t31p 26/0006520
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Friday, 7 August 2026
5 payments · €1,322
Istracom D.O.O.
€569.00
Telefoni komunalno redarstvo 26/0005719
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Istracom D.O.O.
€295.90
Telefon polanijev prolaz 2-Hajdenjak, peruško 26/0005721
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Istracom D.O.O.
€154.20
Telefon forum 2,3. kat-šimunić 26/0005720
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Istracom D.O.O.
€154.20
Telefon forum 2-Marini 26/0005723
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Istracom D.O.O.
€148.80
Telefon polanijev prolaz 2 26/0005722
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Wednesday, 13 May 2026
1 payment · €149
Istracom D.O.O.
€148.80
Yealink sip 26/0002902
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Friday, 24 April 2026
1 payment · €359
Istracom D.O.O.
€358.90
Telefoni yealink sip (3 komunalne) 26/0002377
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Tuesday, 14 April 2026
1 payment · €149
Istracom D.O.O.
€148.80
Ugradnja yealink 26/0002100
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Friday, 27 March 2026
1 payment · €149
Istracom D.O.O.
€148.80
Telefon yealink sip T3-1P 26/0001328
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Friday, 20 March 2026
2 payments · €434
Istracom D.O.O.
€285.10
Telefon yealink SIP-T31P, 2 komunalne 26/0001065
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Istracom D.O.O.
€148.80
Telefon yealink SIP-T31P 26/0001049
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Friday, 20 February 2026
2 payments · €298
Istracom D.O.O.
€148.80
Telefon yealink SIP-T31P 26/0000425
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Istracom D.O.O.
€148.80
Telefon yealink SIP-T31P 26/0000428
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Thursday, 12 February 2026
2 payments · €298
Istracom D.O.O.
€148.80
Telefoni yealink 26/0000221
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Istracom D.O.O.
€148.80
Telefon yealink 26/0000222
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Thursday, 5 February 2026
2 payments · €298
Istracom D.O.O.
€148.80
Telefoni yealink 26/0000152
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Istracom D.O.O.
€148.80
Telefoni yealink 26/0000153
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Wednesday, 31 December 2025
1 payment · €251
Istracom D.O.O.
€251.25
Analogni telefon, radovi na zamjeni, dolazak na intervenciju 25/0010148
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Tuesday, 30 December 2025
1 payment · €611
Istracom D.O.O. Pula
€610.68
647-25-03 - istracom - projektor
Equipment and furnitureEducationOš centar pula
Wednesday, 24 December 2025
1 payment · €285
Istracom D.O.O.
€285.10
Yealink SIP-T31 p 25/0008705
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Friday, 19 December 2025
1 payment · €149
Istracom D.O.O.
€148.80
Yealink SIP-T31P 25/0008562
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Friday, 28 November 2025
2 payments · €298
Istracom D.O.O.
€148.80
Radovi na ugradni i podešavanju opreme 25/0008370
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Istracom D.O.O.
€148.80
Radovi na ugradnji i podešav. opreme 25/0008371
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Thursday, 20 November 2025
2 payments · €434
Istracom D.O.O.
€285.10
Yealink, radovi na ugradnji 25/0008185
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Istracom D.O.O.
€148.80
Yealink SIP-T31P, radovi na ugradnji 25/0008186
Equipment and furnitureAdministration and general servicesUpravni odjel za opću upravu
Friday, 22 August 2025
2 payments · €2,759
Istracom D.O.O.
€1,474.68
Ugradnja ormara, izrada proboja stupa, provlačenje i termina 25/0005366
Equipment and furnitureEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
Istracom D.O.O.
€1,283.83
Oprema - fs IES3110-8TFP-R-port gigabit enthernet, radovi na 25/0005367
Equipment and furnitureEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
Thursday, 14 August 2025
1 payment · €136
Istracom D.O.O.
€136.30
Yealink, radovi na ugradnji i podešavanju 25/0005453
Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Friday, 8 August 2025
1 payment · €126
Istracom D.O.O.
€126.40
Zamjena neispravnog uređaja na int. broju 25/0005392
Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Thursday, 31 July 2025
1 payment · €227
Istracom D.O.O.
€227.11
Ugradnja planet industrial 1000 base 25/0005282
Equipment and furnitureEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
Tuesday, 29 July 2025
1 payment · €507
Istracom D.O.O.
€506.50
Komunikacijska oprema - yealink SIP-T31P, radovi na ugradnji 25/0005166
Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Tuesday, 13 May 2025
1 payment · €815
Istracom D.O.O.
€815.25
Vanjska antena i detektor poplave 25/0002633
Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Friday, 9 May 2025
1 payment · €285
Istracom D.O.O.
€285.10
Radovi na podešavanju broja 25/0002605
Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Tuesday, 22 April 2025
1 payment · €103
Istracom D.O.O.
€102.81
Telefon - panasonic kx, radovi na ugradnji 25/0001790
Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Friday, 24 January 2025
2 payments · €423
Istracom D.O.O.
€211.30
Radovi na ugradnji i podešavanju opreme 25/0000046
Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Istracom D.O.O.
€211.30
Radovi na podešavanju i ugradni opreme 25/0000047
Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Tuesday, 26 November 2024
1 payment · €201
Istracom D.O.O.
€201.35
Grandstream GRP2604(IP) phone, telefon mean it, radovi 24/0007006
Equipment and furniture+1 more itemAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Tuesday, 22 October 2024
1 payment · €435
Istracom D.O.O.
€435.20
Radovi na podeđavanju i ogradnji novog ip 24/0006019
Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Thursday, 17 October 2024
1 payment · €211
Istracom D.O.O.
€211.30
Radovi na podešavanju i ugradnji ip 24/0006020
Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Friday, 11 October 2024
1 payment · €211
Istracom D.O.O. Pula
€211.30
Telefon yealink 24/0005399
Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Thursday, 10 October 2024
1 payment · €211
Istracom D.O.O.
€211.30
Radovi na podešavanju i ugradnji novog ip telefona - polanij 24/0005624
Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Wednesday, 9 October 2024
1 payment · €211
Istracom D.O.O.
€211.30
Ugradnja telefona 24/0005607
Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Friday, 27 September 2024
1 payment · €211
Istracom D.O.O.
€211.30
Yealink SIP-T31P, radovi na podešenju i ugradnji novih ip te 24/0005439
Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Thursday, 18 April 2024
1 payment · €142
Istracom D.O.O.
€141.89
Ugradnja novog ip telefona 24/0001454
Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Thursday, 18 January 2024
3 payments · €12.96K
Istracom D.O.O. Pula
€7,616.56
R-Z3031-UR767 računala
Equipment and furniture
Istracom D.O.O. Pula
€3,100.00
R-Z3031-UR768 računala
Equipment and furniture