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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: Žudih Dorjano,obrt za Usluge EurotermClear filters

5 payments · total €24,823.75

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Monday, 16 March 2026

1 payment · €3,131

Žudih Dorjano,obrt za Usluge Euroterm

€3,131.25

Usluge popravka instala cija - grijanje jvp

MaintenancePublic order and safetyJavna vatrogasna postrojba pula
ŽUDIH DORJANO,Obrt za usluge EUROTERM

Friday, 19 December 2025

1 payment · €2,755

Žudih Dorjano,obrt za Usluge Euroterm

€2,755.00

Dobava i ugradnja radia torskih ventila jvp

MaintenancePublic order and safetyJavna vatrogasna postrojba pula
ŽUDIH DORJANO,Obrt za usluge EUROTERM

Tuesday, 9 December 2025

1 payment · €14.92K

Thursday, 6 November 2025

2 payments · €4,019

Žudih Dorjano,obrt za Usluge Euroterm

€2,550.00

Usluga dobave i ugradnj e plinske instalacije jvp

MaintenancePublic order and safetyJavna vatrogasna postrojba pula
ŽUDIH DORJANO,Obrt za usluge EUROTERM

Žudih Dorjano,obrt za Usluge Euroterm

€1,468.75

Usluga demontaže opreme u kotlovnici jvp

MaintenancePublic order and safetyJavna vatrogasna postrojba pula
ŽUDIH DORJANO,Obrt za usluge EUROTERM

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