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All payments

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

1,505 payments · total €319,857.56

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Monday, 29 September 2025

9 payments · €1,128

Vindija D.D. Varaždin

€702.17

515/25 - 05 - mzo prehr ana 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
VINDIJA d.d. VARAŽDIN

Dukat D.D. Zagreb

€143.37

513/25 - 03 - pb namirn ice 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
DUKAT D.D. ZAGREB

Vindija D.D. Varaždin

€100.00

514/25 - 03 - pb namirn ice 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
VINDIJA d.d. VARAŽDIN

Peem D.O.O.

€42.10

511/25 - 03 - mat za od ržavanje - OŠ stoja

Materials and suppliesEducationOš stoja pula
Peem d.o.o.

Legović Majasole trader / individual

€32.20

Pn 75/25 - 03 - legović dn+pr - OŠ stoja

Other operating costsEducationOš stoja pula
LEGOVIĆ MAJA

Legović Majasole trader / individual

€32.20

Pn 76/25 - 03 - legović dn+pr - OŠ stoja

Other operating costsEducationOš stoja pula
LEGOVIĆ MAJA

Legović Majasole trader / individual

€32.20

Pn 77/25 - 03 - legović dn+pr - OŠ stoja

Other operating costsEducationOš stoja pula
LEGOVIĆ MAJA

Dukat D.D. Zagreb

€31.73

512/25 - 03 - pb namirn ice 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
DUKAT D.D. ZAGREB

Thursday, 25 September 2025

8 payments · €849

Sportski Centar Tivoli D.o.o

€308.00

503/25 - 05 - mzo prehr ana 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
SPORTSKI CENTAR TIVOLI D.O.O

P.t.o. Compari D.O.O.

€130.73

502/25 - 05 - mzo prehr ana 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
P.t.o. Compari d.o.o.

Roto Dinamic D.O.O.

€130.59

506/25 - 05 - mzo prehr ana 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
ROTO DINAMIC D.O.O.

Brioš TIM D.o.o

€112.51

505/25 - 05 - mzo prehr ana 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
BRIOŠ TIM d.o.o

Sportski Centar Tivoli D.o.o

€104.50

504/25 - 05 - mzo prehr ana 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
SPORTSKI CENTAR TIVOLI D.O.O

Naklada Kosinj D.O.O. Zagreb

€32.97

509/25 - 03 - literatur a - OŠ stoja

Materials and suppliesEducationOš stoja pula
NAKLADA KOSINJ d.o.o. ZAGREB

Pevex D.D.

€16.50

507/25 - 03 - zemlja - mladi vrtlari - OŠ stoja

Other operating costsEducationOš stoja pula
PEVEX d.d.

Narodne Novine

€13.50

508/25 - 03 - školske s pužve - OŠ stoja

Materials and suppliesEducationOš stoja pula
NARODNE NOVINE

Monday, 22 September 2025

5 payments · €847

Vindija D.D. Varaždin

€568.15

500/25 - 05 - mzo prehr ana 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
VINDIJA d.d. VARAŽDIN

Pula Herculanea D.O.O.

€136.46

497/25 - odvoz smeća 08 /25 - OŠ stoja

UtilitiesEducationOš stoja pula
Pula Herculanea d.o.o.

Brionka D.D.

€56.80

501/25 - 05 - mzo prehr ana 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
BRIONKA D.D.

Istramarine D.o.o

€50.97

498/25 - 01 - mat za či šćenje - OŠ stoja

Materials and suppliesEducationOš stoja pula
ISTRAMARINE d.o.o

Istramarine D.o.o

€34.79

499/25 - 03 - mat za či šćenje - OŠ stoja

Materials and suppliesEducationOš stoja pula
ISTRAMARINE d.o.o

Friday, 19 September 2025

8 payments · €1,908

Roto Dinamic D.O.O.

€859.08

489/25 - 05 - mzo prehr ana 09/2025 - OŠ stoja

Materials and suppliesEducationOš stoja pula
ROTO DINAMIC D.O.O.

Montone&co DOO

€316.25

495/25 - 03 - zelena pl oča - OŠ stoja

Materials and suppliesEducationOš stoja pula
MONTONE&CO DOO

Roto Dinamic D.O.O.

€298.34

490/25 - 05 - mzo prehr ana 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
ROTO DINAMIC D.O.O.

Roto Dinamic D.O.O.

€171.08

491/25 - 05 - mzo prehr ana 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
ROTO DINAMIC D.O.O.

Šoltić Igor – Sikurit

€162.50

496/25 - 03 - ispravlja č napona i ugradnja - OŠ stoja

MaintenanceEducationOš stoja pula
ŠOLTIĆ IGOR – SIKURIT

P.t.o. Compari D.O.O.

€66.15

494/25 - 05 - mzo prehr ana 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
P.t.o. Compari d.o.o.

Roto Dinamic D.O.O.

€25.13

492/25 - 05 - mzo prehr ana 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
ROTO DINAMIC D.O.O.

Roto Dinamic D.O.O.

€9.20

493/25 - 05 - mzo prehr ana 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
ROTO DINAMIC D.O.O.

Wednesday, 17 September 2025

5 payments · €1,282

Ledo Plus D.O.O.

€792.85

485/25 - 05 - mzo prehr ana 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
LEDO PLUS D.O.O.

Miracolo D.o.o

€161.07

488/25 - 05 - mzo prehr ana 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
MIRACOLO d.o.o

P.t.o. Compari D.O.O.

€158.40

483/25 - 05 - mzo prehr ana 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
P.t.o. Compari d.o.o.

P.t.o. Compari D.O.O.

€100.00

484/25 - 05 - mzo prehr ana 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
P.t.o. Compari d.o.o.

P.t.o. Compari D.O.O.

€69.95

487/25 - 05 - mzo prehr ana 09/25 - OŠ stoja

Materials and suppliesEducationOš stoja pula
P.t.o. Compari d.o.o.

Monday, 15 September 2025

7 payments · €964

Montone&co DOO

€732.50

486/25 - 01 - pluto pan oi za razred - OŠ stoja

Materials and suppliesEducationOš stoja pula
MONTONE&CO DOO

Omanović Omer

€74.20

Pn 71/25 - 01 - omanovi ć dn+pr - OŠ stoja

Other operating costsEducationOš stoja pula
OMANOVIĆ OMER

Bančić Sonja

€52.60

Pn 65/25 - 01 - bančić dn+pr - OŠ stoja

Other operating costsEducationOš stoja pula
BANČIĆ SONJA

Štifanić Fioranti Danielasole trader / individual

€37.60

Pn 66/25 - 01 - štifani ć dn+pr - OŠ stoja

Other operating costsEducationOš stoja pula
ŠTIFANIĆ FIORANTI DANIELA

Štebih Tamara

€31.60

Pn 67/25 - 01 - štebih dn+pr - OŠ stoja

Other operating costsEducationOš stoja pula
ŠTEBIH TAMARA

Ostojić ANAsole trader / individual

€18.20

Pn 69/25 - 01 - ostojić pr - OŠ stoja

Other operating costsEducationOš stoja pula
OSTOJIĆ ANA

Trani Martina

€17.20

Pn 68/25 - 01 - trani p r - OŠ stoja

Other operating costsEducationOš stoja pula
TRANI MARTINA

Thursday, 11 September 2025

13 payments · €1,381

HEP Opskrba D.o.o

€426.60

482/25 - 01 - el. energ ija 08/25 - OŠ stoja

EnergyEducationOš stoja pula
HEP OPSKRBA D.O.O

Vodovod Pula D.O.O.

€229.83

472/25 - 01 - vodne usl uge 08/25 - OŠ stoja

UtilitiesEducationOš stoja pula
VODOVOD PULA D.O.O.

Konica Minolta Hrvatska D.O.O.

€151.95

481/25 - 01 - najam kop irnog 08/25 - OŠ stoja

Rent and leasesEducationOš stoja pula
KONICA MINOLTA HRVATSKA d.o.o.

Marbet D.o.o

€149.64

479/25 - 01 - filmoplas t za knjižnicu - OŠ stoja

Other operating costsEducationOš stoja pula
MARBET D.O.O

PI & MS D.O.O.

€82.50

471/25 - 01 - održavanj e programa 08/25 - OŠ stoja

IT services and softwareEducationOš stoja pula
PI & MS D.O.O.

PI & MS D.O.O.

€62.50

470/25 - 01 - najam fot okopirnog 08/25 - OŠ stoja

Rent and leasesEducationOš stoja pula
PI & MS D.O.O.

Hrvatski Telekom D.D.

€58.89

474/25 - 01 - mobitel 0 8/25 - OŠ stoja

Telecom and postageEducationOš stoja pula
HRVATSKI TELEKOM D.D.