POP D.O.O.
€174.89
Materijal za održavanje jvp.
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €1,156.54
Download CSV (up to 5,000 rows) ↓Friday, 28 August 2026
1 payment · €175
Monday, 16 March 2026
1 payment · €145
POP D.O.O.
€144.75
Materijal za održavanje opreme jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Wednesday, 25 February 2026
1 payment · €36.00
POP D.O.O.
€36.00
Materijal za održavanje opreme jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Monday, 15 December 2025
1 payment · €356
POP D.O.O.
€355.59
Materijal za tekuće održa vanje jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Monday, 24 March 2025
1 payment · €52.20
POP D.O.O.
€52.20
Materijal jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Friday, 27 December 2024
1 payment · €203
POP D.O.O.
€202.76
Materijal za održavanje opreme jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Friday, 20 December 2024
1 payment · €108
POP D.O.O.
€108.00
Usluga popravka jvp
MaintenancePublic order and safetyJavna vatrogasna postrojba pula
Monday, 12 August 2024
1 payment · €82.35
POP D.O.O.
€82.35
Materijal za održavanje opreme jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
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