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PJavna PotrošnjaPula

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Golja EDI - Stolarski Obrt "valtura"Clear filters

2 payments · total €3,560.00

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Tuesday, 30 September 2025

1 payment · €1,530

Golja EDI - Stolarski Obrt "valtura"

€1,530.00

Usluge dostave i ugradnje - stolarski radovi 25/0006447

MaintenanceAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
GOLJA EDI - STOLARSKI OBRT "VALTURA"

Thursday, 17 April 2025

1 payment · €2,030

Golja EDI - Stolarski Obrt "valtura"

€2,030.00

Invest. održavanje - prozori 25/0001470

MaintenanceAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
GOLJA EDI - STOLARSKI OBRT "VALTURA"

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