Special D.o.o
€487.50
Održavanje dv rožica
MaintenanceEducationDječji vrtić pula
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €14,740.48
Download CSV (up to 5,000 rows) ↓Friday, 27 March 2026
1 payment · €488
Tuesday, 24 February 2026
1 payment · €2,806
Special D.o.o
€2,806.13
Oprema za OŠ monte zaro 26/0000634
Equipment and furnitureEducationOsnovne škole
Friday, 13 February 2026
1 payment · €2,597
Special D.o.o
€2,597.00
Meka zaštita za SP01820, sudačka stolica 26/0000097
Equipment and furnitureEducationOsnovne škole
Wednesday, 17 December 2025
3 payments · €5,374
Special D.o.o
€3,157.50
Igrala
Equipment and furnitureEducationDječji vrtić pula
Special D.o.o
€2,216.87
Igralo i antristres pod loga
Equipment and furnitureEducationDječji vrtić pula
Special D.o.o
€0.01
Održavanje
MaintenanceEducationDječji vrtić pula
Friday, 14 November 2025
1 payment · €1,401
Special D.o.o
€1,400.63
Osa - košara za ljuljač ke dv zvjezdice
Equipment and furnitureEducationDječji vrtić pula
Friday, 28 March 2025
1 payment · €670
Special D.o.o
€669.50
Dostava i montaža , zaštita košarkaških ploča 25/0000871
MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
Tuesday, 30 April 2024
1 payment · €336
Special D.o.o
€336.00
Nogometne lopte 24/0001273
Other operating costsEducationUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 22 March 2024
1 payment · €1,069
Special D.o.o
€1,069.34
Sportske lopte 24/0000606
Other operating costsHealthUpravni odjel za društvene djelatnosti, mlade i sport
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