F E R R o Željezarija Pula, Vl. Sanja Va
€344.99
Materijal za 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.
5 payments · total €3,062.49
Download CSV (up to 5,000 rows) ↓Tuesday, 8 September 2026
1 payment · €345
Tuesday, 9 December 2025
1 payment · €112
F E R R o Željezarija Pula, Vl. Sanja Va
€111.99
Nabava opreme jvp
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba pula
Friday, 14 November 2025
1 payment · €1,187
F E R R o Željezarija Pula, Vl. Sanja Va
€1,187.38
Nabava opreme jvp
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba pula
Friday, 18 October 2024
1 payment · €1,412
F E R R o Željezarija Pula, Vl. Sanja Va
€1,412.33
Nabava opreme jvp
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba pula
Wednesday, 4 September 2024
1 payment · €5.80
F E R R o Željezarija Pula, Vl. Sanja Va
€5.80
Materijal jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
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