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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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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

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15 payments · total €3,481.33

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Wednesday, 16 September 2026

1 payment · €91.50

Nemo Navis D.o.o

€91.50

Kompenzacija: 26/0000072

Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma

Friday, 7 August 2026

1 payment · €90.50

Limes Plus DOO

€90.50

Ladica za tipkovnicu de luxe 26/0005948

Materials and suppliesAdministration and general servicesSlužba za provedbu itu mehanizma

Wednesday, 3 June 2026

1 payment · €54.00

Aurea D.O.O. Pula

€54.00

Toner ink jet hp 26/0003056

Materials and suppliesAdministration and general servicesSlužba za provedbu itu mehanizma

Friday, 29 May 2026

1 payment · €465

Aurea D.O.O. Pula

€464.99

Uredski materijal 26/0002907

Materials and suppliesAdministration and general servicesSlužba za provedbu itu mehanizma

Monday, 13 April 2026

1 payment · €234

Solaris D.D. Šibenik

€233.60

Noćenje s doručkom, 25.-27.03.2026., mičetić 26/0002200

Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma

Thursday, 9 April 2026

1 payment · €264

Maxilari D.O.O.

€263.60

Smještaj od 25.3. do 27.3. /2026. stemberger 26/0002006

Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma

Wednesday, 31 December 2025

1 payment · €600

MPS Mauro Paolo Susnich D.O.O.

€600.00

Kalendari 25/0010056

Advertising and informationAdministration and general servicesSlužba za provedbu itu mehanizma

Monday, 29 December 2025

1 payment · €219

HUP - Zagreb

€218.72

Usluge smještaja 16.12.2025Mičetić ,štemberger 25/0009826

Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma

Wednesday, 24 December 2025

1 payment · €275

Codis D.o.o

€275.00

Samsung evo 25/0008742

Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma

Monday, 22 December 2025

4 payments · €853

Solaris D.D. Šibenik

€221.60

Noćenje s doručkom - šurlan dragana 25/0009110

Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma

Solaris D.D. Šibenik

€221.60

Noćenje s doručkom - štemberger agostelli varja 25/0009111

Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma

Solaris D.D. Šibenik

€221.60

Noćenje s doručkom - mičetić morena 25/0009113

Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma

Solaris D.D. Šibenik

€188.36

Noćenje s doručkom - planinc boljun vesna 25/0009114

Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma

Friday, 28 November 2025

2 payments · €336

Aurea S.p.o. Pula

€278.01

Uredski materijal 25/0007792

Materials and suppliesAdministration and general servicesSlužba za provedbu itu mehanizma

Aurea S.p.o. Pula

€58.25

Uredski materijal 25/0007793

Materials and suppliesAdministration and general servicesSlužba za provedbu itu mehanizma

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