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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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Recipient: Special D.o.oClear filters

5 payments · total €12,178.13

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Tuesday, 24 February 2026

1 payment · €2,806

Special D.o.o

€2,806.13

Oprema za OŠ monte zaro 26/0000634

Equipment and furnitureEducationOsnovne škole
SPECIAL d.o.o

Friday, 13 February 2026

1 payment · €2,597

Special D.o.o

€2,597.00

Meka zaštita za SP01820, sudačka stolica 26/0000097

Equipment and furnitureEducationOsnovne škole
SPECIAL d.o.o

Wednesday, 17 December 2025

2 payments · €5,374

Special D.o.o

€3,157.50

Igrala

Equipment and furnitureEducationDječji vrtić pula
SPECIAL d.o.o

Special D.o.o

€2,216.87

Igralo i antristres pod loga

Equipment and furnitureEducationDječji vrtić pula
SPECIAL d.o.o

Friday, 14 November 2025

1 payment · €1,401

Special D.o.o

€1,400.63

Osa - košara za ljuljač ke dv zvjezdice

Equipment and furnitureEducationDječji vrtić pula
SPECIAL d.o.o

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