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PJavna PotrošnjaPula

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Recipient: Hgspot Grupa D.O.O.Clear filters

3 payments · total €361.26

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Wednesday, 25 March 2026

1 payment · €56.81

Hgspot Grupa D.O.O.

€56.81

Web kamere 26/0001385

Materials and suppliesAdministration and general servicesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
HGSPOT GRUPA D.O.O.

Wednesday, 21 May 2025

1 payment · €246

Hgspot Grupa D.O.O.

€245.70

Uredski materijal (akcijska kamera, bluetooth slušalice, zvu 25/0003071

Materials and suppliesAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
HGSPOT GRUPA D.O.O.

Friday, 14 June 2024

1 payment · €58.75

Hgspot Grupa D.O.O.

€58.75

Uredski materijal 24/0002893

Materials and suppliesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
HGSPOT GRUPA D.O.O.

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