Skip to content

All payments

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

1,879 payments · total €975,882.85

Download CSV (up to 5,000 rows) ↓

Wednesday, 15 October 2025

5 payments · €18.1K

Private individual (anonymised)

€10,979.66
Salaries and contributions+1 more itemEducationOš veruda pula
Fizičke osobe

Porez na Dohodak Pula

€1,554.49

D-Z3321 plaća cb

Salaries and contributionsEducationOš veruda pula
POREZ NA DOHODAK PULA

Tuesday, 14 October 2025

5 payments · €6,024

Private individual (anonymised)

€4,067.25
Salaries and contributions+1 more itemEducationOš veruda pula
Fizičke osobe

Porez na Dohodak Pula

€100.05

D-Z3320 plaća pun

Salaries and contributionsEducationOš veruda pula
POREZ NA DOHODAK PULA

Monday, 29 September 2025

9 payments · €2,872

Vindija D.D. Varaždin

€810.28

D-Z3319-UR499 hrana za šk.marendu

Materials and suppliesEducationOš veruda pula
VINDIJA d.d. VARAŽDIN

Brioš TIM D.o.o

€432.76

D-Z3319-UR506 hrana za šk.marendu

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

Vindija D.D. Varaždin

€386.75

D-Z3319-UR505 hrana za šk.marendu

Materials and suppliesEducationOš veruda pula
VINDIJA d.d. VARAŽDIN

Vindija D.D. Varaždin

€331.98

D-Z3319-UR498 hrana za šk.marendu

Materials and suppliesEducationOš veruda pula
VINDIJA d.d. VARAŽDIN

Ledo Plus D.O.O.

€297.05

D-Z3319-UR500 hrana za šk.marendu

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

Vindija D.D. Varaždin

€219.76

D-Z3319-UR503 hrana za šk.marendu

Materials and suppliesEducationOš veruda pula
VINDIJA d.d. VARAŽDIN

Vindija D.D. Varaždin

€213.42

D-Z3319-UR504 hrana za šk.marendu

Materials and suppliesEducationOš veruda pula
VINDIJA d.d. VARAŽDIN

Ledo Plus D.O.O.

€162.05

D-Z3319-UR501 hrana za šk.marendu

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

Vindija D.D. Varaždin

€17.63

D-Z3319-UR502 hrana za šk.marendu

Materials and suppliesEducationOš veruda pula
VINDIJA d.d. VARAŽDIN

Wednesday, 24 September 2025

19 payments · €2,757

M. Protect D.O.O.

€677.56

D-Z3318-UR495 htz oprem a za zaposlenike

Materials and suppliesEducationOš veruda pula
M. PROTECT d.o.o.

Gambiroža Ivan

€258.80

R-Z3317 pn 55 i 59

Other operating costsEducationOš veruda pula
GAMBIROŽA IVAN

Intersport D.O.O.

€191.98

D-Z3318-UR497 htz rosan da l.

Materials and suppliesEducationOš veruda pula
INTERSPORT D.O.O.

Soldatić Stojimirović TEAsole trader / individual

€153.40

R-Z3317 pn 57, 62

Other operating costsEducationOš veruda pula
SOLDATIĆ STOJIMIROVIĆ TEA

Breščić Saša

€135.00

R-Z3317 pn 63

Other operating costsEducationOš veruda pula
BREŠČIĆ SAŠA

Kalogjera Kristinasole trader / individual

€135.00

R-Z3317 pn 64

Other operating costsEducationOš veruda pula
KALOGJERA KRISTINA

Links D.O.O. .

€90.87

D-Z3318-UR494 hdmi kabl ovi za pametne ekrane

Materials and suppliesEducationOš veruda pula
LINKS D.O.O. .

Private individual (anonymised)

€86.00
Staff travel and trainingEducationOš veruda pula
Fizičke osobe

Glivarec Jeannettesole trader / individual

€33.40

R-Z3317 pn 61

Other operating costsEducationOš veruda pula
GLIVAREC JEANNETTE

Gambiroža Ivan

€25.00

R-Z3317 pn 55 kotizacij a

Staff travel and trainingEducationOš veruda pula
GAMBIROŽA IVAN

Elkasović Selmasole trader / individual

€18.40

R-Z3317 pn 53

Other operating costsEducationOš veruda pula
ELKASOVIĆ SELMA

Bančić Čupić Ivanasole trader / individual

€18.40

R-Z3317 pn 54

Other operating costsEducationOš veruda pula
BANČIĆ ČUPIĆ IVANA

Cukon Helgasole trader / individual

€18.40

R-Z3317 pn 58

Other operating costsEducationOš veruda pula
CUKON HELGA

Lakić Saša

€18.20

R-Z3317 pn 56

Other operating costsEducationOš veruda pula
LAKIĆ SAŠA

Žilić Dariosole trader / individual

€15.00

R-Z3317 pn 60

Other operating costsEducationOš veruda pula
ŽILIĆ DARIO

Monday, 22 September 2025

4 payments · €4,458

Termo Fresh 93 D.o.o

€3,780.00

R-Z3316-UR491 montaža r adijatorskih odzračnika

MaintenanceEducationOš veruda pula
TERMO FRESH 93 d.o.o

Tapess D.O.O.

€369.45

R-Z3316-UR489 higijensk e potrepštine

DonationsEducationOš veruda pula
TAPESS D.O.O.

Global Distri D.O.O.

€305.55

R-Z2250-UR488 higijensk e potrepštine

DonationsEducationOš veruda pula
GLOBAL DISTRI D.O.O.

Tapess D.O.O.

€2.55

R-Z3316-UR490 higijensk e potrepštine

Materials and suppliesEducationOš veruda pula
TAPESS D.O.O.

Wednesday, 17 September 2025

19 payments · €1,722

M Color - Obrt Vl. Mile Rudićsole trader / individual

€274.00

D-Z2130-UR469 sobosl.us l - wc učenički s.p.kod UČ.2

MaintenanceEducationOš veruda pula
M COLOR - OBRT VL. MILE RUDIĆ

Vešligaj Sandro-V.s Studio

€200.00

D-Z3314-UR481 usluga ug ađanja klavira

MaintenanceEducationOš veruda pula
VEŠLIGAJ SANDRO-V.S STUDIO

Libusoft Cicom D.o.o Novi Zagreb

€183.90

D-Z2137-UR470 održ rač progr 8/25

IT services and softwareEducationOš veruda pula
LIBUSOFT CICOM D.O.O NOVI ZAGREB

Frigoden D.o.o

€175.00

D-Z3314-UR474 usluga po pravka dva frižidera

MaintenanceEducationOš veruda pula
FRIGODEN D.O.O

Vodovod Pula D.O.O.

€149.50

D-Z3314-UR478 voda mm 0 422 8/25

UtilitiesEducationOš veruda pula
VODOVOD PULA D.O.O.

Kontrol Biro Zagreb D.o.o

€116.14

D-Z3314-UR482 ugovorna usl - zaštita od požara 9/25

Professional servicesEducationOš veruda pula
KONTROL BIRO ZAGREB D.O.O

A1 Hrvatska D.D.

€104.78

D-Z3314-UR484 račun za fik snu telefoniju 08/25

Telecom and postageEducationOš veruda pula
A1 Hrvatska d.d.

Sigurnost-Boljun i Dr.

€97.48

D-Z3314-UR473 tehnička zaštita 8/25

Other servicesEducationOš veruda pula
SIGURNOST-BOLJUN I DR.