Aurea D.O.O. Pula
Stalak, kalkulator, mape 26/0006726
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
55 payments · total €10,371.32
Download CSV (up to 5,000 rows) ↓Stalak, kalkulator, mape 26/0006726
Zastavice, zvučnici 26/0006723
Certilia ls kartica 26/0006801
Certilia ls kartica 26/0006803
Usluge slanja kid kartica 26/0006802
Usluge slanja kid kartica 26/0006804
Uredski materijal 26/0005596
Ovjera potpisa OV-724/2026, vranić 26/0005835
Ls kartice 26/0005206
Ls kartica 26/0005208
Kid kartice 26/0005205
Kid kartica 26/0005207
Fotokopirni papir 26/0004307
Ovjera potpisa OV-12899/2026, benazić 26/0005334
Filter za vodu 26/0004344
Certilia ls kartica 26/0003443
Slanje kid kartice 26/0003441
Arhivske kutije 26/0003677
Uredski materijal 26/0002848
Ink jet 26/0001958
Certilia ls kartica 26/0001946
Slanje kid kartice 26/0001945
Uredski materijal 26/0001458
Certilis ls kartica 26/0001387
Slanje kid kartica 26/0001382
Daljinometar laserski 26/0000987
Ovjera potpisa OV-1115/2026, butković sanja 26/0001185
Povrat prihoda 26/0001327
Uredski materijal 26/0000444
Uredski materijal 26/0000443
Fascikl 26/0000468
Uredski materijal 26/0000309
Uredski materijal 26/0000310
Povrat više uplaćenih prihoda 26/0000823
Uredski materijal 26/0000063
Sudske pristojbe 26/0000411
Preuzimanje pokojnika -goran milić 25/0009618
Uredski materijl 25/0008943
Zakup platoa za 12./2025. 25/0010134
Registartori 25/0009193
Kartica 25/0008738
Slanje kartice 25/0008740
Ovjera OV-167/2025 25/0009192
Registratori 25/0008648
Kartica ls 25/0008550
Kid kartica 25/0008549
Zakup platoa 11/25 25/0008737
Zakup platoa 10/25 25/0008075
Uredski materijal 25/0008234