PJavna PotrošnjaPula

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Recipient: Rijeka Trans D.o.oClear filters

5 payments · total €14,270.75

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Friday, 22 November 2024

1 payment · €2,188

Rijeka Trans D.o.o

€2,187.50

Loživo ulje 24/0006381

EnergyAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Thursday, 11 April 2024

1 payment · €3,102

Rijeka Trans D.o.o

€3,102.29

Euro loživo ulje 24/0000910

EnergyAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 22 March 2024

1 payment · €3,289

Rijeka Trans D.o.o

€3,288.75

Loživo ulje 24/0000647

EnergyAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Thursday, 22 February 2024

1 payment · €3,139

Rijeka Trans D.o.o

€3,138.75

Loživo ulje -ekstra lako 24/0000473

EnergyAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 2 February 2024

1 payment · €2,553

Rijekatrans D.O.O.

€2,553.46

Loživo ulje 24/0000198

EnergyAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

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