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

Recipient: Stiv MED D.o.oClear filters

5 payments · total €2,927.77

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Friday, 3 July 2026

1 payment · €110

Stiv MED D.o.o

€110.00

Sanitetski materijal

Materials and suppliesEducationDječji vrtić mali svijet
STIV MED D.O.O

Wednesday, 1 July 2026

1 payment · €280

Stiv MED D.o.o

€280.00

Nabava materijala jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
STIV MED D.O.O

Wednesday, 10 June 2026

1 payment · €78.18

Stiv MED D.o.o

€78.18

Nabava higjenskog mater ijala jvp

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
STIV MED D.O.O

Tuesday, 16 December 2025

1 payment · €2,437

Stiv MED D.o.o

€2,437.49

Servis cardiaid avd i testistiranje uređaja, elektrode za de 25/0009187

MaintenanceAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
STIV MED D.O.O

Wednesday, 26 February 2025

1 payment · €22.10

Stiv MED D.o.o

€22.10

Epi pen trener

Materials and suppliesEducationDječji vrtić mali svijet
STIV MED D.O.O

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