Skira D.o.o
€112.50
Usluge programiranja 26/0005988
Other operating costsHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
30 payments · total €13,343.75
Download CSV (up to 5,000 rows) ↓Wednesday, 12 August 2026
1 payment · €113
Wednesday, 15 July 2026
1 payment · €113
Skira D.o.o
€112.50
Programiranje svjetla rotor šijana 02.06.26. 26/0005454
Other operating costsHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
Wednesday, 17 June 2026
1 payment · €338
Skira D.o.o
€337.50
Usluge programiranja 26/0004113
Other operating costsHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
Friday, 5 June 2026
1 payment · €1,900
Skira D.o.o
€1,900.00
Gl.projekt jr amfiteatarska ul. 26/0003753
UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
Wednesday, 15 April 2026
1 payment · €225
Skira D.o.o
€225.00
Usluge programiranja 26/0002033
Other operating costsHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
Wednesday, 8 April 2026
1 payment · €2,000
Skira D.o.o
€2,000.00
Elektro projekt rasvjete bazilike m.formoze 26/0001931
UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
Friday, 13 March 2026
1 payment · €225
Skira D.o.o
€225.00
Usluge programiranja 26/0000913
Other operating costsHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
Thursday, 5 March 2026
1 payment · €225
Skira D.o.o
€225.00
Programiranje svjetla rotor šijana 17-25.11.2025 26/0000719
Other operating costsHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
Friday, 19 December 2025
1 payment · €1,100
Skira D.o.o
€1,100.00
Elektro projekt jr augustov hram 25/0009120
UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
Wednesday, 12 November 2025
1 payment · €225
Skira D.o.o
€225.00
Programiranj rotor šijana 3-6.10.25 25/0008072
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
Wednesday, 15 October 2025
1 payment · €400
Skira D.o.o
€400.00
Idejno rješenje jr amfiteatarska ul. 25/0007156
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Tuesday, 14 October 2025
1 payment · €113
Skira D.o.o
€112.50
Programiranje rotor šijana 07.09.25 25/0007182
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
Thursday, 28 August 2025
1 payment · €113
Skira D.o.o
€112.50
Usluge programiranja 25/0005793
Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Friday, 18 July 2025
1 payment · €500
Skira D.o.o
€500.00
Praksa zadruga pula - podizvođači radova 2025/30 - skira d.o.o
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Thursday, 17 July 2025
1 payment · €1,700
Skira D.o.o
€1,700.00
Gl.projekt jr ac stoja 25/0004789
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Monday, 30 June 2025
1 payment · €113
Skira D.o.o
€112.50
Svjetlosni efekt rotor šijana 02.06.2025 25/0004206
Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Tuesday, 22 April 2025
3 payments · €825
Skira D.o.o
€300.00
Usluga projektiranja 25/0001642
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Skira D.o.o
€300.00
Usluga projektiranja 25/0001643
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Skira D.o.o
€225.00
Usluge programiranja 25/0001720
Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Monday, 7 April 2025
1 payment · €1,300
Skira D.o.o
€1,300.00
Usluga projektiranja - (javna i dekorativna rasvjeta mornari 25/0001402
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Friday, 14 March 2025
1 payment · €113
Skira D.o.o
€112.50
Uslugeprogramiranja (veliki rotor šijana) 25/0001099
Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Thursday, 13 February 2025
1 payment · €300
Skira D.o.o
€300.00
Idejno rješenje jr rotor ac stoja 25/0000288
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Monday, 10 February 2025
1 payment · €300
Skira D.o.o
€300.00
Idejno rješenje jr mornarički park 25/0000296
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Tuesday, 17 December 2024
1 payment · €225
Skira D.o.o
€225.00
Svjetlosni efekt rotor šijana 17.11./25.11.2024 24/0007566
Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Thursday, 21 November 2024
1 payment · €113
Skira D.o.o
€112.50
Programiranje svjetla rotor šijana 04-06/10/2024 24/0006775
Professional servicesEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte
Tuesday, 10 September 2024
1 payment · €56.25
Skira D.o.o
€56.25
Svjetlosni efekt rotor šijana 24/0004836
Professional servicesEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte
Thursday, 29 August 2024
1 payment · €188
Skira D.o.o
€187.50
Svjetlo rotor šijana 11-18/07/24 24/0004620
Professional servicesEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte
Friday, 5 July 2024
1 payment · €93.75
Skira D.o.o
€93.75
Svjetlo rotor šijana 09.05.24 24/0003278
Professional servicesEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte
Thursday, 25 April 2024
1 payment · €338
Skira D.o.o
€337.50
Plaćanje po računu 24/0001277
Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Thursday, 15 February 2024
1 payment · €93.75
Skira D.o.o
€93.75
Programiranje rotor šijana 20.11.23 24/0000280
Professional servicesEconomy and transportUpravni odjel za urbanizam, investicije i razvojne projekte
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