Petrinčić Fabricio"mehatron"
€40.00
Toner 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.
10 payments · total €1,142.50
Download CSV (up to 5,000 rows) ↓Friday, 17 July 2026
1 payment · €40.00
Monday, 18 May 2026
1 payment · €215
Petrinčić Fabricio"mehatron"
€215.00
Nabava materijala jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Wednesday, 25 February 2026
1 payment · €285
Petrinčić Fabricio"mehatron"
€285.00
Pusluga popravka fotoko p.stroja jvp
MaintenancePublic order and safetyJavna vatrogasna postrojba pula
Monday, 15 December 2025
1 payment · €37.50
Petrinčić Fabricio"mehatron"
€37.50
Uredski materijal jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Monday, 10 November 2025
1 payment · €210
Petrinčić Fabricio"mehatron"
€210.00
Materijal za održavanje opreme jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Friday, 13 June 2025
1 payment · €37.50
Petrinčić Fabricio"mehatron"
€37.50
Uredski materijal jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Tuesday, 24 December 2024
1 payment · €37.50
Petrinčić Fabricio"mehatron"
€37.50
Uredski materijal jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Monday, 19 August 2024
1 payment · €37.50
Petrinčić Fabricio"mehatron"
€37.50
Uredski materijal jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Monday, 20 May 2024
1 payment · €205
Petrinčić Fabricio"mehatron"
€205.00
Materijal za održavanje opreme jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Thursday, 22 February 2024
1 payment · €37.50
Petrinčić Fabricio"mehatron"
€37.50
Uredski materijal jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
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