All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

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: Aurel D.O.O.Clear filters

8 payments · total €4,323.66

Download CSV (up to 5,000 rows) ↓

Wednesday, 8 July 2026

1 payment · €284

Aurel D.O.O.

€283.63

Održavanje

MaintenanceEducationDječji vrtić mali svijet

Thursday, 19 March 2026

1 payment · €1,011

Aurel D.O.O.

€1,011.25

Redovni servis uređaja za detekciju plina-ink

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula

Tuesday, 17 February 2026

1 payment · €388

Aurel D.O.O.

€388.13

Redovni mjesečni servis

MaintenanceEducationDječji vrtić mali svijet

Monday, 28 July 2025

1 payment · €517

Aurel D.O.O.

€517.11

Redovni servis uređaja za detekciju plina

MaintenanceEducationDječji vrtić mali svijet

Monday, 31 March 2025

1 payment · €794

Aurel D.O.O.

€793.86

Redovni servis za detek ciju plina, 12.02.

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula

Monday, 30 December 2024

1 payment · €366

Aurel D.O.O.

€365.96

Redovni servis kotlovni ce - veruda

MaintenanceEducationDječji vrtić mali svijet

Wednesday, 24 July 2024

1 payment · €170

Aurel D.O.O.

€169.86

Redovni mjesečni servis

MaintenanceEducationDječji vrtić mali svijet

Wednesday, 3 April 2024

1 payment · €794

Aurel D.O.O.

€793.86

Setvis plinodojavne cen trale-ink

MaintenanceCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula

That's everything