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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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1,468 payments · total €737,599.27

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Friday, 2 October 2026

23 payments · €9,843

Northwestern D.O.O.

€3,300.00

FD-677 northwestern upl ata računa za usluge prijevoza s elidb

Telecom and postageEducationOš kaštanjer pula
NORTHWESTERN D.O.O.

Northwestern D.O.O.

€1,406.25

FD-678 nortwestern upla ta računa za usluge prijevoza se lidbe

Telecom and postageEducationOš kaštanjer pula
NORTHWESTERN D.O.O.

Biroservis-Ivan,obrt Vl.antonija Pehar

€782.50

FD-673 biroservis uplat a računa za demontažu i montažu ploča

MaintenanceEducationOš kaštanjer pula
BIROSERVIS-IVAN,OBRT VL.ANTONIJA PEHAR

Sportski Centar Tivoli D.o.o

€702.00

FD-688 sc tivoli uplata računa za namirnice š.k.

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

I.dea Dizajn D.O.O.

€537.50

FD-700 i.dea uplata rač una za tapeciranje stolica, tabu rea

MaintenanceEducationOš kaštanjer pula
I.DEA DIZAJN D.O.O.

Lago Novo Pula

€432.00

FD-699 lago novo uplata računa za servis opreme

MaintenanceEducationOš kaštanjer pula
LAGO NOVO PULA

Vindija D.D. Varaždin

€430.19

FD-689 vindija uplata r ačuna za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
VINDIJA d.d. VARAŽDIN

Aurea D.O.O.

€303.96

FD-704 aurea uplata rač una za nastav,fot,uredski materi jal

Materials and suppliesEducationOš kaštanjer pula
Aurea d.o.o.

Miracolo D.o.o

€294.84

FD-685 miracolo uplata računa za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
MIRACOLO d.o.o

Ledo Plus D.O.O.

€235.69

FD-690 ledo plus uplata računa za namirnice š.k.

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

Pula Herculanea D.O.O. Pula

€201.25

FD-702 herculane uplata računa za usluge prijevoza graj fera

Telecom and postageEducationOš kaštanjer pula
PULA HERCULANEA D.O.O. PULA

Pert D.O.O. Rijeka

€189.00

FD-692 pert uplata raču na za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
PERT d.o.o. RIJEKA

Brionka D.D.

€164.27

FD-696 brionka uplata r ačuna za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
BRIONKA D.D.

Centrounion D.O.O.

€150.00

FD-697 centrounion upla ta računa za sitan inventar

Materials and suppliesEducationOš kaštanjer pula
CENTROUNION d.o.o.

Pula Herculanea D.O.O. Pula

€123.50

FD-701 herculanea uplat a računa za košnju i skupljanjet rave

UtilitiesEducationOš kaštanjer pula
PULA HERCULANEA D.O.O. PULA

Miracolo D.o.o

€113.40

FD-686 miracolo uplata računa za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
MIRACOLO d.o.o

Miracolo D.o.o

€107.52

FD-694 miracolo uplata računa za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
MIRACOLO d.o.o

Automatika i Sustavi D.O.O.

€100.00

FD-698 automatika susta VI uplata računa za popravak por tuna

MaintenanceEducationOš kaštanjer pula
AUTOMATIKA I SUSTAVI D.O.O.

Brionka D.D.

€97.50

FD-695 brionka uplata r ačuna za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
BRIONKA D.D.

Miracolo D.o.o

€73.72

FD-687 miracolo uplata računa za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
MIRACOLO d.o.o

Miracolo D.o.o

€64.68

FD-693 miracolo uplata računa za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
MIRACOLO d.o.o

ROA D.O.O.

€32.76

FD-691 roa uplata račun a za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
ROA d.o.o.

Miracolo D.o.o

€0.08

FD-684 miracolo uplata računa za namirnice š.k.

Materials and suppliesEducationOš kaštanjer pula
MIRACOLO d.o.o

Thursday, 1 October 2026

24 payments · €3,880

Alca Zagreb D.O.O.

€595.74

FD-665 alca uplata raču na za higijenski materijal

Materials and suppliesEducationOš kaštanjer pula
ALCA ZAGREB D.O.O.

Alca Zagreb D.O.O.

€390.99

FD-668 alca uplata raču na za higijenski materijal

Materials and suppliesEducationOš kaštanjer pula
ALCA ZAGREB D.O.O.

Hgspot Grupa D.O.O.

€303.99

FD-703 hgspot uplata ra čuna za opremu namještaj

Equipment and furnitureEducationOš kaštanjer pula
HGSPOT GRUPA D.O.O.

I.vem D.O.O.

€170.00

FD-680 i.vem uplata rač una za potrošni materijal

Materials and suppliesEducationOš kaštanjer pula
I.vem d.o.o.

Nove Istarske Knjižare

€151.21

FD-682 nik uplata račun a za potrošni materijal

Materials and suppliesEducationOš kaštanjer pula
NOVE ISTARSKE KNJIŽARE

Stipić Anitasole trader / individual

€150.00

Isplata pn 97/2026 stip ić službeni put

Other operating costsEducationOš kaštanjer pula
STIPIĆ ANITA

Hećimović Martinasole trader / individual

€150.00

Isplata pn 94/2026 heći mović službeni put

Other operating costsEducationOš kaštanjer pula
HEĆIMOVIĆ MARTINA

NAĐ Brunosole trader / individual

€150.00

Pn 95/2026 nađ službeni put

Other operating costsEducationOš kaštanjer pula
NAĐ BRUNO

Renka Karlosole trader / individual

€150.00

Pn 96/2026 renka službe ni put

Other operating costsEducationOš kaštanjer pula
RENKA KARLO

I.vem D.O.O.

€126.23

FD-681 i.vem uplata rač una za potrošni materijal

Materials and suppliesEducationOš kaštanjer pula
I.vem d.o.o.

Ljekarna Irena Grahovac

€114.96

FD-667 ljekarna grahova c uplata računa za ljekove

Materials and suppliesEducationOš kaštanjer pula
LJEKARNA IRENA GRAHOVAC

I.vem D.O.O.

€114.50

FD-670 i.vem uplata rač una sredstava za čišćenje

Materials and suppliesEducationOš kaštanjer pula
I.vem d.o.o.

Ljekarna Irena Grahovac

€100.12

FD-669 ljrkrna grahovac uplata računa za ljekove

Materials and suppliesEducationOš kaštanjer pula
LJEKARNA IRENA GRAHOVAC

Orcus Plus

€92.50

FD-676 orcus plus uplat a računa za higijenski materijal

Materials and suppliesEducationOš kaštanjer pula
ORCUS PLUS

Staklo-Kom D.O.O.

€81.50

FD-675 staklokom uplata računa za popravak stakla

MaintenanceEducationOš kaštanjer pula
STAKLO-KOM d.o.o.

Draguzet Mladen "tehnoline"sole trader / individual

€66.36

FD-671 tehnoline uplata računa za najam opreme

Rent and leasesEducationOš kaštanjer pula
DRAGUZET MLADEN "TEHNOLINE"

Orcus Plus

€60.83

FD-666 orcus plus uplat a računa za higijenski materijal

Materials and suppliesEducationOš kaštanjer pula
ORCUS PLUS

I.vem D.O.O.

€43.09

FD-679 i.vem uplata rač una za potrošni materijal

Materials and suppliesEducationOš kaštanjer pula
I.vem d.o.o.

Narodne Novine

€36.50

FD-683 nn uplata računa za pedagošku dokumentaciju

Materials and suppliesEducationOš kaštanjer pula
NARODNE NOVINE

Marpin D.O.O.

€19.80

FD-672 marpin uplata ra čuna za potrošni materijal

Materials and suppliesEducationOš kaštanjer pula
MARPIN d.o.o.

Fina Financijska Agencija

€1.66

FD-674 fina uplata raču na za usluge platnog prometa

Bank fees and financial costsEducationOš kaštanjer pula
FINA financijska agencija

Wednesday, 30 September 2026

9 payments · €279

Cvek Anjasole trader / individual

€87.68

Isplata pn 98/2026 cvek pun -opip

Other operating costsEducationOš kaštanjer pula
CVEK ANJA

Cvek Anjasole trader / individual

€62.32

Isplata pn 98/2026 cvek pun -eu projekt

Other operating costsEducationOš kaštanjer pula
CVEK ANJA

Čikada Lara

€30.00

Isplata oporezivih dnev nica 08/2026 OŠ kaštanjer-decent ralizacija

Other operating costsEducationOš kaštanjer pula
ČIKADA LARA