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PJavna PotrošnjaPula

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Recipient: Vitar D.o.o PulaClear filters

2 payments · total €2,141.25

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Wednesday, 22 October 2025

1 payment · €1,598

Vitar D.o.o Pula

€1,597.50

Tekuće održavanje - mo kaštanjer, forum 2 25/0007221

MaintenanceAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
VITAR D.O.O PULA

Friday, 17 October 2025

1 payment · €544

Vitar D.o.o Pula

€543.75

Čišćenje vanjskih jedinica, odvoz kondenzata pvc 32 mm 25/0007165

MaintenanceAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
VITAR D.O.O PULA

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