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PJavna PotrošnjaPula

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Recipient: Cotra D.o.oClear filters

4 payments · total €1,417.16

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Thursday, 26 March 2026

1 payment · €24.00

Cotra D.o.o

€24.00

Starter ua fluo cijev 26/0000760

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu
COTRA D.O.O

Wednesday, 18 June 2025

1 payment · €12.30

Cotra D.o.o

€12.30

Led cijev 25/0003446

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
COTRA D.O.O

Friday, 13 June 2025

1 payment · €12.30

Cotra D.o.o

€12.30

Led cijev 25/0003309

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
COTRA D.O.O

Wednesday, 26 March 2025

1 payment · €1,369

Cotra D.o.o

€1,368.56

Fluo cijevi tl-d smartlux 25/0000780

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
COTRA D.O.O

That's everything