All payments

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

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Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: A1 Hrvatska D.D.Clear filters

553 payments · total €173,293.80

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Wednesday, 30 September 2026

1 payment · €3,385

A1 Hrvatska D.D.

€3,385.20

Usluge u fiksnoj mreži za 08/2026. 26/0007258

Telecom and postageAdministration and general servicesUpravni odjel za opću upravu

Tuesday, 22 September 2026

3 payments · €486

A1 Hrvatska D.D.

€233.13

Internet 07/26 ur 2606 82

Telecom and postageEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola

A1 Hrvatska D.D.

€148.17

Telefon 08/2026 - dv va lmade

Telecom and postageEducationDječji vrtić valmade

A1 Hrvatska D.D.

€104.78

D-Z34553-UR484 račun za fi ksni tel 8/26

Telecom and postageEducationOš veruda pula

Monday, 21 September 2026

2 payments · €397

A1 Hrvatska D.D.

€318.79

Telefon 08/26

Telecom and postageEducationDječji vrtić pula

A1 Hrvatska D.D.

€78.18

Telefonske usluge 08/26

Telecom and postageEducationDječji vrtić pula

Wednesday, 16 September 2026

3 payments · €473

A1 Hrvatska D.D.

€315.55

Mj naknada za mobilne u sluge 08/2026 - ink

Telecom and postageCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula

A1 Hrvatska D.D.

€114.75

410-26-01 - A1 - tel. u sluge 08/26

Telecom and postageEducationOš centar pula

A1 Hrvatska D.D.

€42.35

FD-649 A1 uplata računa za telefonske usluge

Telecom and postageEducationOš kaštanjer pula

Tuesday, 15 September 2026

6 payments · €900

A1 Hrvatska D.D.

€437.50

Naknada za paket data za 08/2026. 26/0007259

Telecom and postageHousing and community amenitiesUpravni odjel za opću upravu

A1 Hrvatska D.D.

€233.13

Internet 08/26 ur 2607 72

Telecom and postageEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola

A1 Hrvatska D.D.

€96.23

578/26 mj.naknada-telef oni

Telecom and postageEducationOš vidikovac pula

A1 Hrvatska D.D.

€48.15

Internet 08/26 ur 2607 73

Other operating costsEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola

A1 Hrvatska D.D.

€47.66

Naknada za biz internet za 08/2026. 26/0007257

Telecom and postageAdministration and general servicesUpravni odjel za opću upravu

A1 Hrvatska D.D.

€37.45

478/26 - 01 - telefon 0 8/26 - OŠ stoja

Telecom and postageEducationOš stoja pula

Tuesday, 8 September 2026

2 payments · €421

A1 Hrvatska D.D.

€316.45

Mobilne usluge 07/2026 - ink

Telecom and postageCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula

A1 Hrvatska D.D.

€104.78

D-Z3451-UR477 račun za tel efon 7/26

Telecom and postageEducationOš veruda pula

Thursday, 3 September 2026

1 payment · €99.03

A1 Hrvatska D.D.

€99.03

Telefon 07/2026 - dv va lmade

Telecom and postageEducationDječji vrtić valmade

Friday, 28 August 2026

1 payment · €3,387

A1 Hrvatska D.D.

€3,387.39

Usluge u fiksnoj mreži za 07/2026. 26/0006191

Telecom and postageAdministration and general servicesUpravni odjel za opću upravu

Tuesday, 25 August 2026

1 payment · €115

A1 Hrvatska D.D.

€114.75

381-26-01 - A1 - mob. u sluge 07/26

Telecom and postageEducationOš centar pula

Friday, 21 August 2026

3 payments · €440

A1 Hrvatska D.D.

€318.79

Telefon 07/26

Telecom and postageEducationDječji vrtić pula

A1 Hrvatska D.D.

€78.18

Telefon 07/26

Telecom and postageEducationDječji vrtić pula

A1 Hrvatska D.D.

€42.65

FD-601 A1 uplata računa za telefonske usluge

Telecom and postageEducationOš kaštanjer pula

Thursday, 20 August 2026

3 payments · €182

A1 Hrvatska D.D.

€96.23

555/26 usluge telefona 07/26

Telecom and postageEducationOš vidikovac pula

A1 Hrvatska D.D.

€48.15

Telefon 07/26 ur 260683

Other operating costsEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola

A1 Hrvatska D.D.

€37.38

450/26 - 01 - telefon 0 7/26 - OŠ stoja

Telecom and postageEducationOš stoja pula

Friday, 14 August 2026

2 payments · €485

A1 Hrvatska D.D.

€437.50

Naknada za paket data za 07/2026. 26/0006204

Telecom and postageHousing and community amenitiesUpravni odjel za opću upravu

A1 Hrvatska D.D.

€47.66

Naknada za biz internet (mjesni odbori), za 07/2026. 26/0006205

Telecom and postageAdministration and general servicesUpravni odjel za opću upravu

Friday, 7 August 2026

1 payment · €96.23

A1 Hrvatska D.D.

€96.23

548/26 mj.naknada-telef oni

Telecom and postageEducationOš vidikovac pula

Thursday, 30 July 2026

1 payment · €3,377

A1 Hrvatska D.D.

€3,377.14

Usluge u fiksnoj mreži za 06/2026. 26/0005352

Telecom and postageAdministration and general servicesUpravni odjel za opću upravu

Wednesday, 29 July 2026

1 payment · €319

A1 Hrvatska D.D.

€318.79

Telefon 06/26

Telecom and postageEducationDječji vrtić pula

Monday, 27 July 2026

1 payment · €316

A1 Hrvatska D.D.

€315.55

Mobilne usluge az 6/26

Telecom and postageCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula

Thursday, 23 July 2026

1 payment · €115

A1 Hrvatska D.D.

€114.75

349-26-01 - A1 hrvatska - mob. usluge 06/26

Telecom and postageEducationOš centar pula

Monday, 20 July 2026

4 payments · €429

A1 Hrvatska D.D.

€233.13

Internet 06/26 ur 26061 0

Telecom and postageEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola

A1 Hrvatska D.D.

€105.04

D-Z3439-UR435 račun za tel efon 6/26

Telecom and postageEducationOš veruda pula

A1 Hrvatska D.D.

€48.15

Dojava alarm zaštitari 06/26 ur 260611

Other operating costsEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola

A1 Hrvatska D.D.

€42.35

FD-569 A1 uplata računa za telefonske usluge

Telecom and postageEducationOš kaštanjer pula

Friday, 17 July 2026

1 payment · €37.41

A1 Hrvatska D.D.

€37.41

420/26 - 01 - telefon 0 6/26 - OŠ stoja

Telecom and postageEducationOš stoja pula

Wednesday, 15 July 2026

2 payments · €485

A1 Hrvatska D.D.

€437.50

Mjesečna naknada za paket data za 06/2026. 26/0005351

Telecom and postageHousing and community amenitiesUpravni odjel za opću upravu

A1 Hrvatska D.D.

€47.66

Mjesečna naknada za biz internet za 06/2026. 26/0005350

Telecom and postageAdministration and general servicesUpravni odjel za opću upravu

Thursday, 9 July 2026

1 payment · €179

A1 Hrvatska D.D.

€178.78

388/26-01-a1 06/26

Telecom and postageEducationOš giuseppina martinuzzi pula

Wednesday, 8 July 2026

2 payments · €398

A1 Hrvatska D.D.

€318.79

Telefon 05/26

Telecom and postageEducationDječji vrtić pula

A1 Hrvatska D.D.

€78.89

Telefon 06/26

Telecom and postageEducationDječji vrtić pula

Tuesday, 30 June 2026

1 payment · €3,377

A1 Hrvatska D.D.

€3,377.03

Usluge u fiksnoj mreži za 05/2016. 26/0004114

Telecom and postageAdministration and general servicesUpravni odjel za opću upravu

Friday, 19 June 2026

2 payments · €497

A1 Hrvatska D.D.

€475.05

Telefon 05/2026 - gkč

Telecom and postageCulture, sport and recreationGradska knjižnica i čitaonica pula

A1 Hrvatska D.D.

€22.20

Telefon žminj 05/2026 - gkč

Telecom and postageCulture, sport and recreationGradska knjižnica i čitaonica pula

Thursday, 18 June 2026

4 payments · €443

A1 Hrvatska D.D.

€233.14

Internet 05/26 ur 26054 0

Telecom and postageEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola

A1 Hrvatska D.D.

€105.35

D-Z3418-UR355 račun za tel efon 5/26

Telecom and postageEducationOš veruda pula

A1 Hrvatska D.D.

€63.08

Telefon 05/26

Telecom and postageEducationDječji vrtić pula

A1 Hrvatska D.D.

€41.15

Telefon 05/26 ur 260541

Other operating costsEducationDječji vrtić-scuola dell`infanzia rin tin tin pula-pola